Muster Roll No. : 736	Date From : 10/08/2019    Date To : 16/08/2019	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

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 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   4 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   5 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   6 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A P A A A P 3 200 600 0 0 600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   7 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P A P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   8 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   9 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P A P P P A P 5 200 1000 0 0 1000 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   10 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P A P A A A P 3 200 600 0 0 600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   11 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   12 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   13 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   14 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   15 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P A P A P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   16 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   17 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   18 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   19 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   20 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   21 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   22 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   23 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P A P P A P P 5 200 1000 0 0 1000 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   24 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P A P A P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   25 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   26 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   27 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   28 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   29 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008698 Credited 17/09/2019   Daily Attendence 29 0 29 25 26 26 28

Category Amount Paid(In Rs.) Amount Paid SC 30400 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 32600 Average Per labour 1124.1379

Total man days : 163