Muster Roll No. : 804	Date From : 24/03/2017    Date To : 31/03/2017	Sanction No. : DEH/JL/268    Sanction Date : 20/05/2016
Work Code : 2604010021/RC/53441	Work Name : street jassowal (2604010021/RC/53441)

Measurement Book Detail

MB NO.  21        Page NO.  35

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 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 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526       2604010WL007244 Credited 20/04/2017   2 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P A A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   3 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   4 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   5 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   6 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P X X X X X X 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   7 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P A P X X X 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   8 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ A P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   9 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   10 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   11 Jangir singh(Son) PB-04-010-021-001/166 SC ਜੱਸੋਵਾਲ P P A A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   12 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   13 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   14 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   15 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   16 NAVJOT KAUR(Sister) PB-04-010-021-001/6 OTHER ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007244 Credited 20/04/2017   Daily Attendence 15 16 13 0 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20492 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1376.125

Total man days : 101