Muster Roll No. : 37	Date From : 30/04/2016    Date To : 30/04/2016	Sanction No. : DEH15/106    Sanction Date : 04/02/2015
Work Code : 2604010021/RC/38268	Work Name : Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)

Measurement Book Detail

MB NO.  21        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   3 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   4 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   5 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   6 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   7 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   8 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   9 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   10 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   11 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   12 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   13 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   14 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000283 Credited 24/06/2016   Daily Attendence 14

Category Amount Paid(In Rs.) Amount Paid SC 2834 Amount Paid ST 0 Amount Paid Other 218

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

Total Cash payment(In Rs.) Cash 3052 Average Per labour 218

Total man days : 14