Muster Roll No. : 5951	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188	Work Name : irregation deptt at vill golewala 21/22

Measurement Book Detail

MB NO.  729        Page NO.  78

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 RAMANDEEP KAUR(Wife) PB-12-005-026-001/19 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   2 HARPREET KAUR(Wife) PB-12-005-026-001/20 SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   3 Manpreet Kaur(Wife) PB-12-005-026-001/21 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   4 Veerpal Kaur PB-12-005-026-001/27 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   5 KEWAL SINGH(Self) PB-12-005-026-001/29 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   6 BALVIR SINGH(Self) PB-12-005-026-001/3 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   7 MOHINDER KAUR(Wife) PB-12-005-026-001/3 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   8 Manpreet Kaur(Wife) PB-12-005-026-001/30 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   9 JASKARAN SINGH(Self) PB-12-005-026-001/31 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   10 Paramjit Kaur PB-12-005-026-001/31 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   11 HARWINDER SINGH(Self) PB-12-005-026-001/32 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   12 SWARAN SINGH(Self) PB-12-005-026-001/34 SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   13 GURLAL SINGH(Self) PB-12-005-026-001/35 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   14 HARWINDER KAUR(Wife) PB-12-005-026-001/35 SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   15 RAMANDEEP KAUR(Self) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   16 RANJIT SINGH(Self) PB-12-005-026-001/30 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005168 Credited 07/12/2021   17 Manjit Kaur(Wife) PB-12-005-026-001/25 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005168 Credited 07/12/2021   18 JASPAL SINGH(Self) PB-12-005-026-001/2 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL005168 Credited 07/12/2021   Daily Attendence 18 0 18 18 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1524.3334

Total man days : 102