Muster Roll No. : 1383	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 12189/14    Sanction Date : 09/09/2020
Work Code : 2604010021/DP/110971	Work Name : 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971)

Measurement Book Detail

MB NO.  21        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 jasmail singh(Husband) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   2 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   3 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   4 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P A P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL028694 Credited 15/03/2021   5 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   6 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   7 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   8 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   9 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   10 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   11 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   12 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   13 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   14 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   15 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   16 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016705 Credited 30/09/2020   Daily Attendence 15 0 14 14 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1462.9375

Total man days : 89