Muster Roll No. : 12371	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101316	Work Name : 550 plants 20-21 sedha.s.wala (2612006/DP/101316)

Measurement Book Detail

MB NO.  205        Page NO.  133

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 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012052 Credited 16/03/2021   2 SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012052 Credited 16/03/2021   3 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012052 Credited 16/03/2021   4 DARSHAN SINGH(Husband) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012052 Credited 16/03/2021   5 BALRAJ SINGH(Husband) PB-12-006-017-001/89 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK Wara Bhaika ICIC0002957 2612006WL012052 Credited 16/03/2021   6 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012052 Credited 16/03/2021   7 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012052 Credited 16/03/2021   8 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012052 Credited 16/03/2021   9 BAGGAR SINGH(Husband) PB-12-006-017-001/94 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012052 Credited 16/03/2021   10 BUTA SINGH(Husband) PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL012052 Credited 16/03/2021   11 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012052 Credited 16/03/2021   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66