Muster Roll No. : 127	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : N/2017/DEHLON/121    Sanction Date : 01/04/2017
Work Code : 2604010021/RC/66441	Work Name : BERM WORK AT JASSOWAL (2604010021/RC/66441)

Measurement Book Detail

MB NO.  21        Page NO.  10

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 Rupinder Kaur(Self) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398       2604010WL001092 Credited 24/07/2017   2 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398       2604010WL001092 Credited 24/07/2017   3 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   4 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   5 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   6 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   7 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   8 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   9 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   10 SUKHWINDER SINGH(Son) PB-04-010-021-001/162 SC ਜੱਸੋਵਾਲ A A P A P P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   11 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   12 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   13 harmesh singh(Self) PB-04-010-021-001/171 SC ਜੱਸੋਵਾਲ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009742 Credited 13/03/2018   14 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   15 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   16 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P A A A P P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   17 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   18 jaswinder kaur(Self) PB-04-010-021-001/176 SC ਜੱਸੋਵਾਲ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   19 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   20 sarabjit kaur(Self) PB-04-010-021-001/179 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   21 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   22 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   23 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   24 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   25 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   26 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   27 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   28 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   29 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P A A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   30 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   31 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   32 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   33 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   34 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   35 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   36 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   37 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   38 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   39 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P A P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   40 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   41 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   42 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ A A P A A P A 2 233 466 0 0 466 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   43 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   44 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   45 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   46 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   47 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ A A P A P P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   48 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   49 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P A A A P P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   50 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   51 Paramjit Kaur(Wife) PB-04-010-021-001/149 SC ਜੱਸੋਵਾਲ P A A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   52 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   53 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   54 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P A A A P P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   55 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   56 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   57 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   58 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001092 Credited 24/07/2017   Daily Attendence 45 43 49 0 55 57 55

Category Amount Paid(In Rs.) Amount Paid SC 70832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70832 Average Per labour 1221.2413

Total man days : 304