Muster Roll No. : 623	Date From : 09/07/2020    Date To : 14/07/2020	Sanction No. : 2604008/2019-2020/2066/AS    Sanction Date : 08/07/2019
Work Code : 2604010021/WH/85585	Work Name : RENOVATION OF POND AT VILLAGE JASSOWAL (2604010021/WH/85585)

Measurement Book Detail

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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 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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   2 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   3 jasmail singh(Husband) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   4 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   5 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   6 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   7 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   8 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   9 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   10 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P A P X 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   11 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   12 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P P A A P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   13 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P P A P X 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   14 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   15 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   16 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P P P A A P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   17 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   18 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P A P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL028694 Credited 15/03/2021   19 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A P X 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   20 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P X 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   21 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   22 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P A P X 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   23 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   24 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   25 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   26 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P A P A A A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   27 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   28 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   29 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   30 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P P A P X 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   31 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   32 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   33 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   34 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   35 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   36 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   37 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   38 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   39 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   40 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   41 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   42 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   43 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P A P A P X 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   44 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ P A P A A P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   45 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   46 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P A A A P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   47 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   48 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   49 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   50 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   51 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P A P X 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   52 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P P A A P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007614 Credited 21/07/2020   Daily Attendence 50 49 50 0 43 39

Category Amount Paid(In Rs.) Amount Paid SC 59438 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 60753 Average Per labour 1168.3269

Total man days : 231