Muster Roll No. : 736	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 101    Sanction Date : 16/04/2018
Work Code : 2612/IC/37519	Work Name : 1R MINOR GOLEWALA DISTY RD. 100-69400

Measurement Book Detail

MB NO.  4430        Page NO.  16

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 DILJEET KAUR(Wife) PB-12-005-026-001/54 OTHER ਡੱਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000512 Credited 28/06/2018   2 Joginder Singh(Self) PB-12-005-026-001/73 SC ਡੱਲੇਵਾਲਾ P A A A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000512 Credited 28/06/2018   3 Makhan Singh(Self) PB-12-005-026-001/75 SC ਡੱਲੇਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   4 Balwant Singh(Self) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000512 Credited 28/06/2018   5 Sukhdeep Kaur(Wife) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   6 Avtar Singh(Self) PB-12-005-026-001/54 OTHER ਡੱਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   7 JASWINDER KAUR(Self) PB-12-005-026-001/58 SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000512 Credited 28/06/2018   8 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 SC ਡੱਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   9 GURDEEP SINGH(Self) PB-12-005-026-001/6 SC ਡੱਲੇਵਾਲਾ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   10 PARKASH KAUR(Wife) PB-12-005-026-001/6 SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   11 SUKHJEET KAUR(Self) PB-12-005-026-001/61 SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   12 Kulwant Singh(Husband) PB-12-005-026-001/61 SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   13 JASVIR KAUR PB-12-005-026-001/63 SC ਡੱਲੇਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000512 Credited 28/06/2018   14 RAJINDER SINGH(Self) PB-12-005-026-001/64 SC ਡੱਲੇਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   15 VEERPAL KAUR(Self) PB-12-005-026-001/67 SC ਡੱਲੇਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   16 JOGINDER KAUR PB-12-005-026-001/69 SC ਡੱਲੇਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000512 Credited 28/06/2018   17 Manjeet Kaur PB-12-005-026-001/71 SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   18 Mahinder Singh(Self) PB-12-005-026-001/72 SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   19 Sukhdev Kaur(Self) PB-12-005-026-001/50 SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000512 Credited 28/06/2018   Daily Attendence 13 13 10 16 13 16 14

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1200

Total man days : 95