Muster Roll No. : 5952	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 Karamjit Kaur(Wife) PB-12-005-026-001/44 SC ਡੱਲੇਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005168 Credited 07/12/2021   2 DILJEET KAUR(Wife) PB-12-005-026-001/54 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005168 Credited 07/12/2021   3 Gurbaj Singh(Self) PB-12-005-026-001/55 SC ਡੱਲੇਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   4 KULWINDAR KAUR(Wife) PB-12-005-026-001/46 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 Mukhan Singh(Self) PB-12-005-026-001/47 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 Balwant Singh(Self) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL005168 Credited 07/12/2021   7 Sukhdeep Kaur(Wife) PB-12-005-026-001/48 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 MANJIT KAUR(Self) PB-12-005-026-001/49 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL005168 Credited 07/12/2021   9 GURJIT SINGH(Self) PB-12-005-026-001/5 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL005168 Credited 07/12/2021   10 SUKHJINDER SINGH(Self) PB-12-005-026-001/44 SC ਡੱਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   11 VAZEER SINGH(Husband) 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   12 PALWINDER SINGH(Self) PB-12-005-026-001/39 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   13 Kulwinder Kaur(Wife) PB-12-005-026-001/42 SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005168 Credited 07/12/2021   14 Avtar Singh(Self) PB-12-005-026-001/54 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   15 SUKHDEEP KAUR(Wife) PB-12-005-026-001/43 SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005168 Credited 07/12/2021   16 DARSHAN SINGH(Son) PB-12-005-026-001/41 OTHER ਡੱਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005168 Credited 07/12/2021   17 HARDEEP SINGH(Self) PB-12-005-026-001/46 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   18 SANDEEP KAUR(Wife) PB-12-005-026-001/5 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   19 Sukhdev Kaur(Self) PB-12-005-026-001/50 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   20 Kulwant Singh(Son) PB-12-005-026-001/47 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   21 CHARANJIT KAUR(Wife) PB-12-005-026-001/4 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   Daily Attendence 21 0 21 19 18 16 15

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1409.0476

Total man days : 110