Muster Roll No. : 5652	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.  729        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 Joginder Singh(Self) PB-12-005-026-001/73 SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004965 Credited 01/12/2021   2 Makhan Singh(Self) PB-12-005-026-001/75 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   3 GURNAM SINGH(Self) PB-12-005-026-001/94 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   4 JASKARAN SINGH(Self) PB-12-005-026-001/66 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL004965 Credited 01/12/2021   5 VEERPAL KAUR(Self) PB-12-005-026-001/67 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 MANJIT KAUR(Wife) PB-12-005-026-001/7 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 Mahinder Singh(Self) PB-12-005-026-001/72 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 SANTOKH SINGH(Husband) PB-12-005-026-001/76 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 BARMA SINGH(Self) PB-12-005-026-001/77 SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   10 SIMARJEET KAUR PB-12-005-026-001/79 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 GURTEJ SINGH(Self) PB-12-005-026-001/81 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   12 Zora Singh(Self) PB-12-005-026-001/84 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 Mandeep Kaur(Wife) PB-12-005-026-001/84 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   14 Dharam Singh(Self) PB-12-005-026-001/86 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   15 Rupinder Kaur(Wife) PB-12-005-026-001/86 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   16 BALDEV SINGH(Self) PB-12-005-026-001/9 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   17 Harjinder Singh(Self) PB-12-005-026-001/91 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   18 Lakhwinder Kaur(Self) PB-12-005-026-001/92 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   19 Sukhveer Kaur PB-12-005-026-001/76 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   20 SURJEET SINGH(Self) PB-12-005-026-001/93 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL004965 Credited 30/11/2021   Daily Attendence 20 0 20 20 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1506.4

Total man days : 112