Muster Roll No. : 862	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2604008/2019-2020/2066/AS    Sanction Date : 08/07/2019
Work Code : 2604010021/WH/85585	Work Name : RENOVATION OF POND AT VILLAGE JASSOWAL (2604010021/WH/85585)

Measurement Book Detail

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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 P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   2 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   3 jasmail singh(Husband) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   4 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   5 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   6 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   7 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   8 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   9 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   10 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   11 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   12 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   13 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   14 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   15 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   16 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   17 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   18 JASWINDER KAUR(Self) PB-04-010-021-001/326 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL ROAD - LUDHIANA UBIN0550795 2604010WL010079 Credited 21/08/2020   19 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   20 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   21 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   22 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   23 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   24 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   25 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   26 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   27 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   28 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ P P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   29 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010079 Credited 21/08/2020   Daily Attendence 29 28 0 29 28 29 29

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 45236 Average Per labour 1559.8621

Total man days : 172