Muster Roll No. : 8446	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 Joginder Singh(Self) PB-12-005-026-001/73 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008851 Credited 01/01/2021   2 Makhan Singh(Self) PB-12-005-026-001/75 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   3 BARMA SINGH(Self) PB-12-005-026-001/77 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   4 GURMEET KAUR PB-12-005-026-001/78 SC ਡੱਲੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 01/01/2021   5 SIMARJEET KAUR PB-12-005-026-001/79 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   6 Balwant Singh(Self) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 02/01/2021   7 Sukhdeep Kaur(Wife) PB-12-005-026-001/48 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   8 MANJIT KAUR(Self) PB-12-005-026-001/49 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 02/01/2021   9 JASWINDER KAUR(Self) PB-12-005-026-001/58 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 02/01/2021   10 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 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   11 AVTAR SINGH(Son) PB-12-005-026-001/59 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 02/01/2021   12 GURDEEP SINGH(Self) PB-12-005-026-001/6 SC ਡੱਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   13 SUKHJEET KAUR(Self) PB-12-005-026-001/61 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 JASVIR KAUR PB-12-005-026-001/63 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 01/01/2021   15 JASKARAN SINGH(Self) PB-12-005-026-001/66 SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL008851 Credited 01/01/2021   16 VEERPAL KAUR(Self) PB-12-005-026-001/67 SC ਡੱਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   17 MANJIT KAUR(Wife) PB-12-005-026-001/7 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008851 Credited 02/01/2021   18 Mahinder Singh(Self) PB-12-005-026-001/72 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   19 Naseeb Kaur(Wife) PB-12-005-026-001/72 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   20 SANDEEP KAUR(Wife) PB-12-005-026-001/5 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   21 Malkeet Singh(Self) PB-12-005-026-001/51 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   22 SURJIT SINGH(Self) PB-12-005-026-001/8 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL008851 Credited 01/01/2021   Daily Attendence 22 0 21 20 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1410.6364

Total man days : 118