Muster Roll No. : 2772	Date From : 12/02/2021    Date To : 14/02/2021	Sanction No. : 6170/49.    Sanction Date : 29/05/2019
Work Code : 2604010021/DP/91065	Work Name : 550 PLANTATION JASSOWAL (2604010021/DP/91065)

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 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 A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 15/03/2021   2 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 15/03/2021   3 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 15/03/2021   4 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 15/03/2021   5 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 15/03/2021   6 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 12/03/2021   7 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 12/03/2021   8 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 12/03/2021   9 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 15/03/2021   10 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL031282 Credited 15/03/2021   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 526

Total man days : 20