Muster Roll No. : 1715	Date From : 16/03/2020    Date To : 22/03/2020	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

MB NO.  0        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 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   2 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   3 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   4 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   5 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   6 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   7 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   8 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   9 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   10 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   11 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   12 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   13 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   14 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   15 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   16 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   17 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   18 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P X X X X X 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   19 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   20 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   21 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P X X X X X 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   22 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   23 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   24 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   25 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022418 Credited 16/04/2020   Daily Attendence 23 22 23 19 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 30125 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 31089 Average Per labour 1243.5601

Total man days : 129