Muster Roll No. : 95	Date From : 05/06/2015    Date To : 20/06/2015	Sanction No. : nrg/deh/ja    Sanction Date : 20/05/2015
Work Code : 2604010021/RC/41057	Work Name : rural conectivity baram (2604010021/RC/41057)

Measurement Book Detail

MB NO.  34        Page NO.  25

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 9 10 11 12 13 14 15 16 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 Harmail Singh(Self) PB-04-010-021-001/20 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050       2604010WL001324 Credited 28/09/2015   2 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   3 Harpreet Kaur(Self) PB-04-010-021-001/23 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   4 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   5 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   6 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   7 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   8 Harmanpreet Singh(Self) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   9 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   10 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   11 surjeet singh(Self) PB-04-010-021-001/58 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   12 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   13 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   14 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   15 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   16 gurbachan singh(Self) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   17 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   18 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   19 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   20 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   21 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   22 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   23 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   24 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   25 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   26 ujagar singh(Self) PB-04-010-021-001/82 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   27 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   28 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   29 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   30 kuldeep kaur(Self) PB-04-010-021-001/89 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   31 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   32 amarjeet kaur(Self) PB-04-010-021-001/90 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   33 amarjeet kaur(Self) PB-04-010-021-001/92 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   34 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   35 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   36 ranjit kaur(Self) PB-04-010-021-001/99 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   37 charno(Self) PB-04-010-021-001/120 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   38 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   39 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   40 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   41 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   42 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   43 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   44 sukhvir singh(Self) PB-04-010-021-001/134 OTHER ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   45 jinder singh(Self) PB-04-010-021-001/136 OTHER ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   46 rajinder singh(Self) PB-04-010-021-001/137 OTHER ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   47 sarbjit singh(Self) PB-04-010-021-001/138 OTHER ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   48 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   49 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   50 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   51 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   52 Karmjit Singh(Self) PB-04-010-021-001/2 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   53 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   54 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   55 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   56 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   57 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   58 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   59 bhagwant kaur(Self) PB-04-010-021-001/112 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   60 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   61 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   62 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   63 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   64 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   65 gurdiyal kaur(Self) PB-04-010-021-001/118 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 ICICI BANK LUDHIANA - FIRE STATION ICIC0006319 2604010WL001324 Credited 24/09/2015   Daily Attendence 65 61 0 56 53 52 41 37 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 69300 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 76650 Average Per labour 1179.2307

Total man days : 365