Muster Roll No. : 2657	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 21868/2    Sanction Date : 15/07/2022
Work Code : 2604010021/DP/128225	Work Name : PLANTATION AT VILLAGE JASSOWAL 2022 TO 23 (2604010021/DP/128225)

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 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   2 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   3 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   4 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   5 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   6 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   7 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   8 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   9 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   10 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011595 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56