Muster Roll No. : 5649	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170	Work Name : irrigation deptt at vill kaoni 21/22

Measurement Book Detail

MB NO.  129        Page NO.  69

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 1 Sukhdeep kaur(Wife) PB-12-005-026-001/12 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   2 KULDEEP KAUR PB-12-005-026-001/124 OTHER ਡੱਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   3 KULDEEP KAUR(Wife) PB-12-005-026-001/13 SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   4 THANA SINGH(Father) PB-12-005-026-001/14 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   5 Simranjeet Kaur(Wife) PB-12-005-026-001/14 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   6 MAHANT SINGH(Self) PB-12-005-026-001/140 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   7 JAGDISH SINGH(Self) PB-12-005-026-001/15 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   8 SUKHJIT KAUR(Wife) PB-12-005-026-001/15 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   9 JALOUR SINGH(Self) PB-12-005-026-001/1 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   10 GURMEET KAUR(Wife) PB-12-005-026-001/1 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   11 GURDIYAL SINGH(Self) PB-12-005-026-001/106 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   12 VEER SINGH(Self) PB-12-005-026-001/11 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   13 JASKARAN SINGH(Self) PB-12-005-026-001/116 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   14 SONU(Wife) PB-12-005-026-001/116 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   15 AMLOK SINGH(Self) PB-12-005-026-001/12 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL004965 Credited 01/12/2021   16 Jaswinder Kaur(Daughter) PB-12-005-026-001/11 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL004965 Credited 01/12/2021   17 JASWINDER KAUR(Self) PB-12-005-026-001/118 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 30/11/2021   Daily Attendence 17 0 17 17 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1550.7059

Total man days : 98