Muster Roll No. : 333	Date From : 24/07/2018    Date To : 31/07/2018	Sanction No. : 1678    Sanction Date : 04/07/2018
Work Code : 2604010021/DP/71029	Work Name : Plantation At Village Jassowal (2604010021/DP/71029)

Measurement Book Detail

MB NO.  21        Page NO.  24

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 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 P P P A P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   2 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P P P P A P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   3 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P P P P P A A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   4 sarabjit kaur(Self) PB-04-010-021-001/179 SC ਜੱਸੋਵਾਲ P P P P P P A A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   5 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   6 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P P A A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   7 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P P P P A P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   8 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P P A A A A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   9 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P A P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   10 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P P P A P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   11 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P P P P P A P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002906 Credited 07/08/2018   Daily Attendence 11 11 11 11 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1483.6364

Total man days : 68