Muster Roll No. : 8444	Date From : 03/12/2020    Date To : 09/12/2020	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 JALOUR SINGH(Self) PB-12-005-026-001/1 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   2 JASPAL SINGH(Self) PB-12-005-026-001/10 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   3 GURDIYAL SINGH(Self) PB-12-005-026-001/106 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   4 VEER SINGH(Self) PB-12-005-026-001/11 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   5 JASKARAN SINGH(Self) PB-12-005-026-001/116 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   6 SONU(Wife) PB-12-005-026-001/116 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   7 KASHMIR SINGH(Self) PB-12-005-026-001/119 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   8 AMARJEET KAUR(Wife) PB-12-005-026-001/119 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   9 Sukhdeep kaur(Wife) PB-12-005-026-001/12 SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   10 KULDEEP KAUR PB-12-005-026-001/124 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   11 KULDEEP KAUR(Wife) PB-12-005-026-001/13 SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   12 THANA SINGH(Father) PB-12-005-026-001/14 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   13 Simranjeet Kaur(Wife) PB-12-005-026-001/14 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   14 RAMANDEEP KAUR(Wife) PB-12-005-026-001/19 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   15 Jasveer kaur(Sister) PB-12-005-026-001/19 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   16 AMLOK SINGH(Self) PB-12-005-026-001/12 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL008851 Credited 02/01/2021   17 Jaswinder Kaur(Daughter) PB-12-005-026-001/11 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008851 Credited 02/01/2021   Daily Attendence 17 0 17 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1500.6471

Total man days : 97