Muster Roll No. : 93	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 14522/2    Sanction Date : 17/03/2021
Work Code : 2604010009/LD/9989017744	Work Name : Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Chupki (2604010009/LD/9989017744)

Measurement Book Detail

MB NO.  8        Page NO.  0

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 Manpreet kaur(Self) PB-04-010-009-001/102 SC ਚੁੱਪਕੀ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   2 Swaranjit kaur(Self) PB-04-010-009-001/106 SC ਚੁੱਪਕੀ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   3 rai singh(Self) PB-04-010-009-001/111 SC ਚੁੱਪਕੀ P P P A A P A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   4 BALBIR SINGH(Self) PB-04-010-009-001/12 SC ਚੁੱਪਕੀ A P P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   5 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   6 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   7 Sarbjit Kaur(Self) PB-04-010-009-001/26 SC ਚੁੱਪਕੀ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   8 sukhveer kaur(Daughter) PB-04-010-009-001/39 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   9 gurcharan kaur(Self) PB-04-010-009-001/51 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   10 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   11 karamjit kaur(Self) PB-04-010-009-001/53 SC ਚੁੱਪਕੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   12 inderjit kaur(Self) PB-04-010-009-001/54 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   13 lakhvir kaur(Self) PB-04-010-009-001/56 SC ਚੁੱਪਕੀ P A A A P P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   14 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ P P A P A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   15 kuldeep kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   16 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   17 Manjit Kaur(Wife) PB-04-010-009-001/67 SC ਚੁੱਪਕੀ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   18 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   19 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   20 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   21 amarjit kaur(Self) PB-04-010-009-001/93 SC ਚੁੱਪਕੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   22 kuldeep kaur(Self) PB-04-010-009-001/95 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   23 parmjit kaur(Wife) PB-04-010-009-001/96 SC ਚੁੱਪਕੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   24 parmjit kaur(Self) PB-04-010-009-001/97 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   25 amarjit kaur(Wife) PB-04-010-009-001/98 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   26 gurpreet kaur(Self) PB-04-010-009-001/94 SC ਚੁੱਪਕੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 15/05/2021   27 balvir kaur(Self) PB-04-010-009-001/55 SC ਚੁੱਪਕੀ P P P A A P A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000935 Credited 17/05/2021   Daily Attendence 23 22 18 23 23 24 0

Category Amount Paid(In Rs.) Amount Paid SC 35777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35777 Average Per labour 1325.0741

Total man days : 133