Muster Roll No. : 986	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 101-102    Sanction Date : 07/05/2019
Work Code : 2612/IC/42273	Work Name : internal clearnce of 2r minor golewala rd. 100 to 25250

Measurement Book Detail

MB NO.  4275        Page NO.  14

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 X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000698 Credited 06/06/2019   2 DILJEET KAUR(Wife) PB-12-005-026-001/54 OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000698 Credited 06/06/2019   3 Gurbaj Singh(Self) PB-12-005-026-001/55 SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   4 CHARANJIT KAUR(Wife) PB-12-005-026-001/55 SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   5 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 SC ਡੱਲੇਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   6 SUKHJINDER SINGH(Self) PB-12-005-026-001/44 SC ਡੱਲੇਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   7 Avtar Singh(Self) PB-12-005-026-001/54 OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   8 RAMANDEEP KAUR(Self) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   9 VAZEER SINGH(Husband) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   10 PALWINDER SINGH(Self) PB-12-005-026-001/39 SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   11 BALJINDER KAUR(Self) PB-12-005-026-001/41 OTHER ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000698 Credited 06/06/2019   12 Kulwinder Kaur(Wife) PB-12-005-026-001/42 SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   13 Mukhan Singh(Self) PB-12-005-026-001/47 SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   14 Balwant Singh(Self) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000698 Credited 06/06/2019   15 Sukhdeep Kaur(Wife) PB-12-005-026-001/48 SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   16 MANJIT KAUR(Self) PB-12-005-026-001/49 SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000698 Credited 06/06/2019   17 Sukhdev Kaur(Self) PB-12-005-026-001/50 SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000698 Credited 06/06/2019   18 Malkeet Singh(Self) PB-12-005-026-001/51 SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000698 Credited 06/06/2019   19 SUKHDEEP KAUR(Wife) PB-12-005-026-001/43 SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000698 Credited 06/06/2019   20 HARDEEP SINGH(Self) PB-12-005-026-001/46 SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000698 Credited 07/06/2019   Daily Attendence 0 20 20 20 19 18 12

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 1313.45

Total man days : 109