Muster Roll No. : 8794	Date From : 14/12/2020    Date To : 20/12/2020	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 PREET KAUR(Wife) PB-12-005-026-001/8 SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   2 Sarabjeet Singh(Self) PB-12-005-026-001/83 SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   3 Sukhjinder Kaur(Wife) PB-12-005-026-001/83 SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   4 Dharam Singh(Self) PB-12-005-026-001/86 SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   5 BALDEV SINGH(Self) PB-12-005-026-001/9 SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 01/01/2021   6 Harjinder Singh(Self) PB-12-005-026-001/91 SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   7 GURNAM SINGH(Self) PB-12-005-026-001/94 SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009242 Credited 02/01/2021   8 BALWINER KAUR(Wife) PB-12-005-026-001/9 SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL010692 Rejected 17/03/2021   9 SURJEET SINGH(Self) PB-12-005-026-001/93 OTHER ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL009242 Credited 02/01/2021   Daily Attendence 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1461.1111

Total man days : 50