Muster Roll No. : 988	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 SATNAM SINGH(Self) PB-12-005-026-001/80 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 Charanjit Kaur(Wife) PB-12-005-026-001/80 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 GURTEJ SINGH(Self) PB-12-005-026-001/81 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   4 Sarabjeet Singh(Self) PB-12-005-026-001/83 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 Sukhjinder Kaur(Wife) PB-12-005-026-001/83 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   6 Zora Singh(Self) PB-12-005-026-001/84 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   7 Mandeep Kaur(Wife) PB-12-005-026-001/84 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 Joginder Kaur PB-12-005-026-001/85 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 Jalandhar Singh(Son) PB-12-005-026-001/85 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 Lakhwinder Kaur(Self) PB-12-005-026-001/92 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   11 GURNAM SINGH(Self) PB-12-005-026-001/94 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   12 SURJEET SINGH(Self) PB-12-005-026-001/93 OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL000698 Credited 06/06/2019   Daily Attendence 0 12 12 12 12 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1345.5834

Total man days : 67