Muster Roll No. : 1704	Date From : 27/11/2021    Date To : 30/11/2021	Sanction No. : 15668/10    Sanction Date : 27/05/2021
Work Code : 2604010021/RC/9989059636	Work Name : ROADSIDE BERM AT VILLAGE AT JASSOWAL 2021 22 JASSOWAL TO QILA RAIPUR (2604010021/RC/9989059636)

Measurement Book Detail

MB NO.  21        Page NO.  20

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 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 A P A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   2 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P A P A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   4 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   5 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   6 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   7 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A P A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   8 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   9 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   10 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   11 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   12 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   13 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ P A P A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   14 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   15 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   16 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   17 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A P A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   18 kuldeep kaur(Self) PB-04-010-021-001/89 SC ਜੱਸੋਵਾਲ P A A A 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   19 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   20 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P A P A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016394 Credited 04/12/2021   Daily Attendence 20 0 19 13

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 699.4

Total man days : 52