Muster Roll No. : 2325	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 12189/14    Sanction Date : 09/09/2020
Work Code : 2604010021/DP/110971	Work Name : 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971)

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 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   2 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   3 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   4 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   5 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   6 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   7 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   8 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   9 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   10 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008802 Credited 24/08/2022   Daily Attendence 10 9 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29