Muster Roll No. : 39	Date From : 20/05/2017    Date To : 25/05/2017	Sanction No. : DEH/JL/268    Sanction Date : 20/05/2016
Work Code : 2604010021/RC/53441	Work Name : street jassowal (2604010021/RC/53441)

Measurement Book Detail

MB NO.  21        Page NO.  11

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 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 Rupinder Kaur(Self) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165       2604010WL000683 Credited 24/07/2017   2 Kuldeep Singh(Husband) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165       2604010WL000683 Credited 24/07/2017   3 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165       2604010WL000683 Credited 24/07/2017   4 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   5 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   6 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   7 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   8 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A P A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   9 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   10 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   11 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P A P A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   12 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   13 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   14 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   15 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   16 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   17 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   18 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   19 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   20 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   21 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   22 SUKHWINDER SINGH(Son) PB-04-010-021-001/162 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   23 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   24 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P A A P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   25 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   26 Harpreet Kaur(Self) PB-04-010-021-001/23 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   27 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   28 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   29 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   30 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   31 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   32 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   33 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   34 NAVJOT KAUR(Sister) PB-04-010-021-001/6 OTHER ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   35 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P A P A 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   36 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P A P A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   37 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   38 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   39 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   40 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   41 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   42 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000683 Credited 24/07/2017   Daily Attendence 42 36 34 0 39 41

Category Amount Paid(In Rs.) Amount Paid SC 42406 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 44736 Average Per labour 1065.1428

Total man days : 192