Muster Roll No. : 5953	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 Joginder Singh(Self) PB-12-005-026-001/73 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005168 Credited 07/12/2021   2 Makhan Singh(Self) PB-12-005-026-001/75 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   3 SANTOKH SINGH(Husband) PB-12-005-026-001/76 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 SIMARJEET KAUR PB-12-005-026-001/79 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 CHARANJIT KAUR(Wife) PB-12-005-026-001/55 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   6 JASWINDER KAUR(Self) PB-12-005-026-001/58 SC ਡੱਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL005168 Credited 07/12/2021   7 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 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 GURDEEP SINGH(Self) PB-12-005-026-001/6 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 PARKASH KAUR(Wife) PB-12-005-026-001/6 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 SUKHJEET KAUR(Self) PB-12-005-026-001/61 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 JASVIR KAUR PB-12-005-026-001/63 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   12 RAJINDER SINGH(Self) PB-12-005-026-001/64 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 Kulwinder Kaur(Wife) PB-12-005-026-001/64 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   14 SUKHDEV SINGH(Self) PB-12-005-026-001/65 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   15 JASKARAN SINGH(Self) PB-12-005-026-001/66 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   16 SUKHVEER KAUR(Wife) PB-12-005-026-001/66 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   17 VEERPAL KAUR(Self) PB-12-005-026-001/67 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   18 MANJIT KAUR(Wife) PB-12-005-026-001/7 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   19 Mahinder Singh(Self) PB-12-005-026-001/72 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   20 SURJIT SINGH(Self) PB-12-005-026-001/8 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   21 Sukhveer Kaur PB-12-005-026-001/76 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005168 Credited 07/12/2021   Daily Attendence 21 0 21 21 20 19 15

Category Amount Paid(In Rs.) Amount Paid SC 29859 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 1498.7142

Total man days : 117