Muster Roll No. : 447	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : DalwF1    Sanction Date : 03/04/2016
Work Code : 2612005026/IC/14429	Work Name : Desiliting of Village Khalas

Measurement Book Detail

MB NO.  2674        Page NO.  9

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 SWARAN SINGH(Self) PB-12-005-026-001/34 SC ਡੱਲੇਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   2 MANJIT KAUR(Wife) PB-12-005-026-001/34 SC ਡੱਲੇਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   3 GURLAL SINGH(Self) PB-12-005-026-001/35 SC ਡੱਲੇਵਾਲਾ A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   4 HARWINDER KAUR(Wife) PB-12-005-026-001/35 SC ਡੱਲੇਵਾਲਾ A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   5 RAMANDEEP KAUR(Self) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   6 SUKHPREET KAUR(Wife) PB-12-005-026-001/38 SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   7 JEETA SINGH(Self) PB-12-005-026-001/40 OTHER ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   8 Sukhdeep Kaur(Wife) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ A A P A A P A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   9 MANJIT KAUR(Self) PB-12-005-026-001/49 SC ਡੱਲੇਵਾਲਾ A A A P A P A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000218 Credited 21/07/2016   10 GURJIT SINGH(Self) PB-12-005-026-001/5 SC ਡੱਲੇਵਾਲਾ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000218 Credited 21/07/2016   11 Mukhan Singh(Self) PB-12-005-026-001/47 SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   12 Kulwant Singh(Son) PB-12-005-026-001/47 SC ਡੱਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000218 Credited 21/07/2016   13 SANDEEP KAUR(Wife) PB-12-005-026-001/5 SC ਡੱਲੇਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000218 Credited 21/07/2016   14 DARSHAN SINGH(Son) PB-12-005-026-001/41 OTHER ਡੱਲੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000218 Credited 21/07/2016   15 SUKHDEEP KAUR(Wife) PB-12-005-026-001/43 SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000218 Credited 21/07/2016   Daily Attendence 8 7 12 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 799.3333

Total man days : 55