Muster Roll No. : 737	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 SIMARJEET KAUR PB-12-005-026-001/79 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   2 Charanjit Kaur(Wife) PB-12-005-026-001/80 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   3 Nachhatar Singh(Self) PB-12-005-026-001/82 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   4 Zora Singh(Self) PB-12-005-026-001/84 SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   5 Mandeep Kaur(Wife) PB-12-005-026-001/84 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 Dharam Singh(Self) PB-12-005-026-001/86 SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   7 Rupinder Kaur(Wife) PB-12-005-026-001/86 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   8 BALDEV SINGH(Self) PB-12-005-026-001/9 SC ਡੱਲੇਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   9 Pal Singh(Self) PB-12-005-026-001/90 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   10 Lakhwinder Kaur(Self) PB-12-005-026-001/92 SC ਡੱਲੇਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   11 SANTOKH SINGH(Husband) PB-12-005-026-001/76 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   12 DILPREET KAUR(Wife) PB-12-005-026-001/77 SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006302 Credited 21/08/2020   Daily Attendence 8 8 9 9 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 70