Muster Roll No. : 105	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : NRG/417-29    Sanction Date : 20/04/2018
Work Code : 2604010009/IC/37674	Work Name : Rehabilation and maintence Of Chupki Minor R.D 50-10507 (2604010009/IC/37674)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Attendance By 1 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   2 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ X A A A A P A 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ X P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   4 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ X P A P P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   5 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ X P P A P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   6 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   7 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   8 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ X P A A P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   9 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   10 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ X P A P A P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   11 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ X P P A P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   12 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   13 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ X P A A P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   14 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ X P A A P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   15 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   16 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   17 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   18 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   19 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   20 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   21 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ X P A P P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   22 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ X P A A P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   23 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   24 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   25 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   26 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   27 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ X P A A P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   28 baljit kaur(Self) PB-04-010-021-001/268 OTHER ਜੱਸੋਵਾਲ X P P A P A A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   29 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011222 Credited 11/04/2019   30 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   31 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   32 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ X P A P P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   33 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   34 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ X P A P A P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   35 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   36 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   37 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ X A A P P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   38 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   39 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ X P A A P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   40 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   41 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ X P A P P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   42 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ X P A A P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   43 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   44 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   45 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ X P P A A P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   46 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ X P A P P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   Daily Attendence 0 44 30 34 42 44 0

Category Amount Paid(In Rs.) Amount Paid SC 44640 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 46560 Average Per labour 1012.1739

Total man days : 194