Muster Roll No. : 2045	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : SSinghWala-1f    Sanction Date : 10/06/2015
Work Code : 2612006017/IC/13731	Work Name : Desilting of village field khala( Seda Singh wala) (2612006017/IC/13731)

Measurement Book Detail

MB NO.  5000        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000483 Credited 23/09/2015   2 BALWINDER SINGH(Brother) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000483 Credited 23/09/2015   3 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000483 Credited 23/09/2015   4 JASPAL KAUR(Self) PB-12-006-017-001/64 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000483 Credited 23/09/2015   5 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   6 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   7 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   8 CHAND KAUR(Self) PB-12-006-017-001/65 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000483 Credited 23/09/2015   9 KIRPAL KAUR(Self) PB-12-006-017-001/69 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000483 Credited 23/09/2015   10 JASWINDER KAUR(Self) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   11 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   12 MUKAND KAUR(Wife) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 28/09/2015   13 HARPREET KAUR(Wife) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1260

Total man days : 78