Muster Roll No. : 359	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604010009/WH/45307	Work Name : Renovation Of Pond AT Vill . CHUPKI (2604010009/WH/45307)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 kuldeep kaur(Self) PB-04-010-009-001/95 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   2 parmjit kaur(Wife) PB-04-010-009-001/96 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   3 parmjit kaur(Self) PB-04-010-009-001/97 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   4 amarjit kaur(Wife) PB-04-010-009-001/98 SC ਚੁੱਪਕੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   5 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   6 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   7 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ A A A A P A P 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   8 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   9 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ A A A A A P P 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   10 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   11 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   12 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ A A P P P A P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   13 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   14 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ A A P A A A A 1 241 241 0 0 241 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   15 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   16 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   17 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   18 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   19 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   20 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P A P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   21 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ A A A A P P A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   22 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   23 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   24 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   25 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   26 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A A A P A A A 1 241 241 0 0 241 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   27 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   28 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   29 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   30 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   31 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   32 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   33 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   34 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   35 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   36 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   37 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   38 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   39 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   40 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   41 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   42 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P A A A A P P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   43 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P A A A A P A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   44 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   45 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   46 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   47 lakhvir kaur(Self) PB-04-010-009-001/56 SC ਚੁੱਪਕੀ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   48 harbans kaur(Self) PB-04-010-009-001/57 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   49 mahinder kaur(Self) PB-04-010-009-001/58 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   50 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   51 kuldeep kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   52 bhupinder kaur(Self) PB-04-010-009-001/64 SC ਚੁੱਪਕੀ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   53 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   54 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   55 Balwinder kaur(Wife) PB-04-010-009-001/69 SC ਚੁੱਪਕੀ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   56 Manjit Kaur(Wife) PB-04-010-009-001/73 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   57 daljit kaur(Self) PB-04-010-009-001/76 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   58 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P A A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   59 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   60 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   61 amarjit kaur(Self) PB-04-010-009-001/93 SC ਚੁੱਪਕੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   62 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   63 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   64 Sarbjit Kaur(Self) PB-04-010-009-001/26 SC ਚੁੱਪਕੀ A A A A A P P 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   65 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   66 Karmjit Kaur(Wife) PB-04-010-009-001/31 SC ਚੁੱਪਕੀ A A A P A P P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   67 Kuldeep Kaur(Self) PB-04-010-009-001/34 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022982 Credited 30/05/2020   68 Parkash Kaur(Self) PB-04-010-009-001/40 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   69 karamjit kaur(Self) PB-04-010-009-001/49 SC ਚੁੱਪਕੀ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   70 gurcharan kaur(Self) PB-04-010-009-001/51 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   71 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   72 karamjit kaur(Self) PB-04-010-009-001/53 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   73 inderjit kaur(Self) PB-04-010-009-001/54 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   74 balvir kaur(Self) PB-04-010-009-001/55 SC ਚੁੱਪਕੀ P A P P A P A 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 04/07/2019   75 gurpreet kaur(Self) PB-04-010-009-001/94 SC ਚੁੱਪਕੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004067 Credited 05/07/2019   Daily Attendence 53 0 60 60 67 69 68

Category Amount Paid(In Rs.) Amount Paid SC 89170 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 90857 Average Per labour 1211.4266

Total man days : 377