Muster Roll No. : 740	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : .48    Sanction Date : 22/04/2019
Work Code : 2612/IC/42272	Work Name : internal cleaernce of 4r minor golewala rd. 100 to 18150

Measurement Book Detail

MB NO.  2345        Page NO.  63

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 A P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000656 Credited 04/06/2019   2 SUKHJINDER SINGH(Self) PB-12-005-026-001/44 SC ਡੱਲੇਵਾਲਾ A A P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000656 Credited 04/06/2019   3 Avtar Singh(Self) PB-12-005-026-001/54 OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000656 Credited 04/06/2019   4 GURLAL SINGH(Self) PB-12-005-026-001/35 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000656 Credited 04/06/2019   5 HARWINDER KAUR(Wife) PB-12-005-026-001/35 SC ਡੱਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000656 Credited 04/06/2019   6 RAMANDEEP KAUR(Self) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000656 Credited 04/06/2019   7 PALWINDER SINGH(Self) PB-12-005-026-001/39 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000656 Credited 04/06/2019   8 Balwant Singh(Self) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000656 Credited 04/06/2019   9 Sukhdeep Kaur(Wife) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000656 Credited 04/06/2019   10 GURJIT SINGH(Self) PB-12-005-026-001/5 SC ਡੱਲੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000656 Credited 04/06/2019   11 SANDEEP KAUR(Wife) PB-12-005-026-001/5 SC ਡੱਲੇਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000656 Credited 04/06/2019   12 Sukhdev Kaur(Self) PB-12-005-026-001/50 SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000656 Credited 04/06/2019   13 Malkeet Singh(Self) PB-12-005-026-001/51 SC ਡੱਲੇਵਾਲਾ P A A P A P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000656 Credited 04/06/2019   14 SUKHDEEP KAUR(Wife) PB-12-005-026-001/43 SC ਡੱਲੇਵਾਲਾ P A A P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000656 Credited 04/06/2019   15 KULDEEP KAUR(Self) PB-12-005-026-001/45 OTHER ਡੱਲੇਵਾਲਾ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000656 Credited 04/06/2019   16 Kulwant Singh(Son) PB-12-005-026-001/47 SC ਡੱਲੇਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000656 Credited 04/06/2019   Daily Attendence 13 0 11 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1054.375

Total man days : 70