Muster Roll No. : 309	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604010021/WH/45321	Work Name : Renovation Of Pond AT Vill. JASSOWAL (2604010021/WH/45321)

Measurement Book Detail

MB NO.  34        Page NO.  43

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 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   2 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   3 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   4 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   5 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   6 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P A P A A P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   7 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P A P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   8 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   9 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   10 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   11 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   12 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   13 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   14 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   15 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   16 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   17 baljit kaur(Self) PB-04-010-021-001/268 OTHER ਜੱਸੋਵਾਲ A A A A P P A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   18 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   19 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   20 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A A A A P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   21 sukhjinder singh(Self) PB-04-010-021-001/312 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   22 kuldeep kaur(Wife) PB-04-010-021-001/313 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   23 yadwinder singh(Self) PB-04-010-021-001/314 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   24 amolak singh(Self) PB-04-010-021-001/315 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   25 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   26 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   27 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   28 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   29 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P A A A P A 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   30 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P A P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   31 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   32 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P A A P A A 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003558 Credited 21/06/2019   Daily Attendence 31 31 0 28 28 27 28

Category Amount Paid(In Rs.) Amount Paid SC 38319 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 41693 Average Per labour 1302.9062

Total man days : 173