Muster Roll No. : 1163	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 11892/3    Sanction Date : 18/08/2020
Work Code : 2604010021/LD/9989007678	Work Name : Strengthening of embankment by repair and widening of existing railway 12/0 km-25/0 vill Jassowal (2604010021/LD/9989007678)

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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   2 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   3 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   4 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   5 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   6 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P A P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   7 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   8 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   9 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   10 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   11 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   12 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   13 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   14 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   15 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   16 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P A P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   17 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P A P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL028694 Credited 15/03/2021   18 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   19 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   20 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   21 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   22 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   23 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   24 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   25 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   26 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   27 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P A P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   28 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   29 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P A P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   30 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   31 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   32 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   33 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   34 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   35 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   36 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   37 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P A P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   38 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   39 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   40 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   41 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   42 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   43 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   44 Teje Singh(Self) PB-04-010-021-001/30 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016698 Credited 30/09/2020   45 BALWINDER SINGH(Self) PB-04-010-021-001/305 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   46 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ P A P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   47 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   48 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   49 amolak singh(Self) PB-04-010-021-001/315 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   50 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   51 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P A P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   52 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   53 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P A P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   54 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P A P P A P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 19/09/2020   55 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013246 Credited 21/09/2020   Daily Attendence 51 0 52 47 48 51 44

Category Amount Paid(In Rs.) Amount Paid SC 68380 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 77059 Average Per labour 1401.0728

Total man days : 293