Muster Roll No. : 623	Date From : 08/02/2016    Date To : 22/02/2016	Sanction No. : DEH15/106    Sanction Date : 04/02/2015
Work Code : 2604010021/RC/38268	Work Name : Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)

Measurement Book Detail

MB NO.  34        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 8 9 10 11 12 13 14 15 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 Attendance By 1 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ A P P P A P P P P P P A P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   2 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P P A P P P P P P A P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   3 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P A P P P A P P A P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   4 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P A A A A A A A A A A A A A A 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   5 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P A A A A A A A A A A A 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   6 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P P P P A P P P P P P A P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   7 malkeet kaur(Self) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P A A A A A A A A A A A A A 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   8 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P A A A A A A A A A A A A A A 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   9 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P A A A P P P P P P A P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   10 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P A A A P P A A A A A A A A 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   11 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P P P P A P P P P P P A A A A 10 210 2100 0 0 2100 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   12 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P P P A P P P P P P A P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   13 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A A A A A P P A P P P A P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   14 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ A A A A A P P P A A A A A A A 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   15 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A P A P A A A A A A A A A 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   16 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P A P P P P P P A A A P 11 210 2310 0 0 2310 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   17 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P A P A A A A A A P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   18 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P P A P P P P A A A P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   19 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P P A P P P P P P A A A P 11 210 2310 0 0 2310 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   20 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ A P P A A P A P A A A A A A A 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   21 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P A A A A A P A P A A A A P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   22 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P P A P A A A A A A A A A 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   23 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A P P A P A P A A A A P P A 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   24 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P P A A A P P P P P P A P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   25 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P A P P P A A A A A A A 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   26 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P P P A A P P P P P A P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   27 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P P P A P P P P P P A P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   28 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P A A P P P P P A P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   29 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P A P P P P P P A P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003999 Credited 16/04/2016   Daily Attendence 25 24 19 19 0 22 19 20 15 16 15 0 15 15 17

Category Amount Paid(In Rs.) Amount Paid SC 48300 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 50610 Average Per labour 1745.1724

Total man days : 241