Muster Roll No. : 866	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : 7358/1    Sanction Date : 30/08/2019
Work Code : 2604010021/LD/9988996703	Work Name : Jassowal-Ahmadgarh Repair of Embankment under Railway LDH-DUI from 12/0 To 25/0 Km- Jassowal (2604010021/LD/9988996703)

Measurement Book Detail

MB NO.  21        Page NO.  31

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 P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   4 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   5 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   6 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P A A A A P P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   7 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   8 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   9 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A A A P A P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   10 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   11 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P A A A P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   12 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   13 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   14 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   15 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   16 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   17 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   18 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   19 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   20 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   21 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   22 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   23 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ A P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   24 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   25 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   26 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   27 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   28 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   29 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   30 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   31 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   32 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   33 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   34 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   35 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   36 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   37 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   38 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   39 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 23/10/2019   40 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010642 Credited 24/10/2019   Daily Attendence 36 32 33 0 35 35 37

Category Amount Paid(In Rs.) Amount Paid SC 47236 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 50128 Average Per labour 1253.2

Total man days : 208