Muster Roll No. : 8132	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : d 86898    Sanction Date : 15/11/2020
Work Code : 2612/IC/86898	Work Name : bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021

Measurement Book Detail

MB NO.  102        Page NO.  25

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 Veerpal Kaur PB-12-005-026-001/27 SC ਡੱਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   2 BALVIR SINGH(Self) PB-12-005-026-001/3 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   3 MOHINDER KAUR(Wife) PB-12-005-026-001/3 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   4 HARWINDER SINGH(Self) PB-12-005-026-001/32 SC ਡੱਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   5 MANJIT KAUR(Wife) PB-12-005-026-001/34 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   6 RAMANDEEP KAUR(Self) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   7 Manpreet Kaur(Wife) PB-12-005-026-001/21 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   8 BALJINDER KAUR(Self) PB-12-005-026-001/41 OTHER ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008586 Credited 08/12/2020   9 Kulwinder Kaur(Wife) PB-12-005-026-001/42 SC ਡੱਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   10 BALJEET SINGH(Self) PB-12-005-026-001/43 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008586 Credited 09/12/2020   11 SUKHJINDER SINGH(Self) PB-12-005-026-001/44 SC ਡੱਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008586 Credited 08/12/2020   12 SUKHDEEP KAUR(Wife) PB-12-005-026-001/43 SC ਡੱਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008586 Credited 08/12/2020   13 DARSHAN SINGH(Son) PB-12-005-026-001/41 OTHER ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008586 Credited 08/12/2020   14 Manjit Kaur(Wife) PB-12-005-026-001/25 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008586 Credited 08/12/2020   15 RANJIT SINGH(Self) PB-12-005-026-001/30 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008586 Credited 08/12/2020   16 CHARANJIT KAUR(Wife) PB-12-005-026-001/4 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008586 Credited 09/12/2020   Daily Attendence 0 16 16 15 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1397.1875

Total man days : 85