Muster Roll No. : 591	Date From : 28/05/2021    Date To : 31/05/2021	Sanction No. : 14522/3    Sanction Date : 17/03/2021
Work Code : 2604010021/LD/9989017745	Work Name : Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745)

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 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 P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   2 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   3 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ A P P P 3 269 807 80.7 0 887.7 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   4 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   5 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   6 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   7 Jasvir Kaur(Wife) PB-04-010-021-001/154 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   8 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   9 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   10 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 15/06/2021   11 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   12 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   13 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   14 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   15 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 15/06/2021   16 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   17 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 15/06/2021   18 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   19 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   20 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 15/06/2021   21 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   22 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   23 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   24 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   25 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P A A 2 269 538 53.8 0 591.8 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   26 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   27 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ A P P P 3 269 807 80.7 0 887.7 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 14/06/2021   28 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 15/06/2021   29 RAJJI KAUR(Daughter) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ A P A A 1 269 269 26.9 0 295.9 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 15/06/2021   30 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 107.6 0 1183.6 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005789 Credited 15/06/2021   Daily Attendence 27 30 28 28

Category Amount Paid(In Rs.) Amount Paid SC 28702.3 Amount Paid ST 0 Amount Paid Other 4734.4

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

Total Cash payment(In Rs.) Cash 33436.7 Average Per labour 1114.5565

Total man days : 113