Muster Roll No. : 7536	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 521055625+    Sanction Date : 13/08/2020
Work Code : 2612006/WC/9988997930	Work Name : water supply (2612006/WC/9988997930)

Measurement Book Detail

MB NO.  3570        Page NO.  41

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 PARKASH KAUR PB-12-006-017-001/145 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007893 Credited 01/12/2020   2 BALVEER KAUR PB-12-006-017-001/175 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007893 Credited 01/12/2020   3 MANSA SINGH PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007893 Credited 01/12/2020   4 JASWINDER KAUR PB-12-006-017-001/141 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   5 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL007893 Credited 01/12/2020   6 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   7 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   8 MANJEET KAUR(Self) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   9 JARNAIL KAUR(Self) PB-12-006-017-001/165 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   10 PHINDER KAUR PB-12-006-017-001/178 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   11 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   12 NEKA SINGH PB-12-006-017-001/171 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   13 SURJEET KAUR(Wife) PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   14 SURINDER KAUR PB-12-006-017-001/180 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   15 JASWINDER KAUR(Self) PB-12-006-017-001/184 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   16 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   Daily Attendence 16 12 11 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 756.125

Total man days : 46