Muster Roll No. : 651	Date From : 05/12/2016    Date To : 12/12/2016	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.  20        Page NO.  14

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 8 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 Harmail Singh(Self) PB-04-010-021-001/20 SC ਜੱਸੋਵਾਲ A P P P A P A P 5 218 1090 0 0 1090       2604010WL005733 Credited 09/02/2017   2 Rupinder Kaur(Self) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526       2604010WL005733 Credited 09/02/2017   3 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   4 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ A A P P A A P P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   5 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   6 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   7 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   8 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   9 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P A P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   10 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 09/02/2017   11 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P A P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 09/02/2017   12 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 13/02/2017   13 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ A A P A A A A P 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 09/02/2017   14 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   15 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ P P A A A A P P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   16 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 13/02/2017   17 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P A P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 13/02/2017   18 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ A A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 08/02/2017   19 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P A P A P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 09/02/2017   20 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 09/02/2017   21 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P A A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005733 Credited 09/02/2017   Daily Attendence 17 18 17 18 0 18 15 19

Category Amount Paid(In Rs.) Amount Paid SC 25070 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 26596 Average Per labour 1266.4762

Total man days : 122