Muster Roll No. : 753	Date From : 27/01/2017    Date To : 02/02/2017	Sanction No. : NRG/2016/DEH/JAS/201    Sanction Date : 05/11/2016
Work Code : 2604010021/WH/34528	Work Name : POND AT JASSOWAL (2604010021/WH/34528)

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 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308       2604010WL006701 Credited 17/04/2017   2 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ A P P P A A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   3 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P A P P A A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   4 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ A P P A P A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   5 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P A P A A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   6 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ A P P A P A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   7 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P A P P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   8 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P A P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008115 Credited 04/12/2018   9 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P A P A P A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   10 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   11 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   12 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ A P P P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   13 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ A A A A A A P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   14 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ A P P P A A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   15 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   16 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ A P P A A A P 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   17 malkeet kaur(Self) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   18 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P A P P A A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   19 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ A P A P P A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   20 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   21 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P A P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   22 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   23 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ A A A P P A P 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   24 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ A A A A P A P 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   25 Preetam Singh(Self) PB-04-010-021-001/158 SC ਜੱਸੋਵਾਲ P A A P P A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   26 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ A P A P P A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   27 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   28 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   29 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   30 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   31 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P A P A P A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   32 baljeet kaur(Wife) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ A A A P P A P 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   33 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P A P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   34 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P A P P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   35 surjeet singh(Self) PB-04-010-021-001/58 SC ਜੱਸੋਵਾਲ A P A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   36 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P A P P A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   37 NAVJOT KAUR(Sister) PB-04-010-021-001/6 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   38 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P A P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   39 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ A P A A P A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   40 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P A P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   41 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ A A P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   42 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P A A P A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006701 Credited 17/04/2017   Daily Attendence 26 29 24 31 33 0 35

Category Amount Paid(In Rs.) Amount Paid SC 37496 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 38804 Average Per labour 923.9048

Total man days : 178