Muster Roll No. : 987	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 SUKHJEET KAUR(Self) PB-12-005-026-001/61 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   2 RAJINDER SINGH(Self) PB-12-005-026-001/64 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   3 Kulwinder Kaur(Wife) PB-12-005-026-001/64 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 SUKHVEER KAUR(Wife) PB-12-005-026-001/66 SC ਡੱਲੇਵਾਲਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   5 VEERPAL KAUR(Self) PB-12-005-026-001/67 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   6 JOGINDER KAUR PB-12-005-026-001/69 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   7 Manjeet Kaur PB-12-005-026-001/71 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   8 Naseeb Kaur(Wife) PB-12-005-026-001/72 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   9 BARMA SINGH(Self) PB-12-005-026-001/77 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   10 SIMARJEET KAUR PB-12-005-026-001/79 SC ਡੱਲੇਵਾਲਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000698 Credited 06/06/2019   11 KASHMIR SINGH(Self) PB-12-005-026-001/7 OTHER 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   12 Sukhveer Kaur PB-12-005-026-001/76 SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000698 Credited 07/06/2019   13 DILPREET KAUR(Wife) PB-12-005-026-001/77 SC ਡੱਲੇਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006881 Credited 29/07/2020   Daily Attendence 0 13 12 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1093.7693

Total man days : 59