Muster Roll No. : 354	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : N/2017/DEH/JAS/327    Sanction Date : 01/08/2017
Work Code : 2604010021/LD/41830	Work Name : Land Development at Jassowal (2604010021/LD/41830)

Measurement Book Detail

MB NO.  21        Page NO.  33

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 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398       2604010WL004148 Credited 27/12/2017   2 sarabjit kaur(Self) PB-04-010-021-001/179 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   3 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   4 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   5 NAVJOT KAUR(Sister) PB-04-010-021-001/6 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   6 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   7 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   8 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   9 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   10 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   11 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ A P P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   12 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   13 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   14 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   15 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   16 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   17 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   18 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   19 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   20 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P A P A P A P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   21 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   22 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   23 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   24 jaswinder kaur(Self) PB-04-010-021-001/176 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   25 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   26 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   27 kuldeep kaur(Daughter) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004148 Credited 27/12/2017   Daily Attendence 24 25 27 0 26 26 27

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 36115 Average Per labour 1337.5927

Total man days : 155