Muster Roll No. : 316	Date From : 18/07/2018    Date To : 25/07/2018	Sanction No. : NRG/973-A    Sanction Date : 22/05/2018
Work Code : 2604010021/RC/81805	Work Name : Const. Of ConcreteStreet Road At Village Jassowal (2604010021/RC/81805)

Measurement Book Detail

MB NO.  21        Page NO.  24

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 balvir kaur(Self) PB-04-010-021-001/100 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680       2604010WL002900 Credited 07/08/2018   2 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   3 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   4 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P P P A P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   5 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P P A P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   6 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   7 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   8 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P P P P A P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   9 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   10 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   11 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ P P P P P A P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   12 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P P P A P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   13 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   14 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   15 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   16 baljit kaur(Self) PB-04-010-021-001/268 OTHER ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   17 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   18 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   19 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   20 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   21 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   22 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   23 kuldeep kaur(Daughter) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002900 Credited 07/08/2018   Daily Attendence 23 23 23 23 23 0 22 17

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1606.9565

Total man days : 154