Muster Roll No. : 2831	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 21191-21201/2-1    Sanction Date : 12/05/2022
Work Code : 2604010021/IC/97523	Work Name : Maintaince of Chupki Minor RD 0-16234 at Vill Jassowal 22-23 (2604010021/IC/97523)

Measurement Book Detail

MB NO.  21        Page NO.  0

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 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P A P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   2 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   3 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   4 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   5 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   6 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   7 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   8 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   9 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   10 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P P A P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013595 Credited 27/10/2022   Daily Attendence 7 10 0 10 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52