Muster Roll No. : 449	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : DEH/JL/68    Sanction Date : 10/08/2016
Work Code : 2604010021/DP/21588	Work Name : DP (2604010021/DP/21588)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 Harmail Singh(Self) PB-04-010-021-001/20 SC ਜੱਸੋਵਾਲ P P A P P A A 4 218 872 0 0 872       2604010WL004217 Credited 07/12/2016   2 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   3 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   4 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   5 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   6 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   7 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   8 baljeet kaur(Wife) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   9 Swarn Singh(Self) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   10 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   11 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   12 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   13 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   14 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   15 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P A P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   16 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   17 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   18 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   19 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   20 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   21 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   22 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   23 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   24 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P A A P P P A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   25 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   26 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P A A A P A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   27 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ A A A P P P A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008115 Credited 04/12/2018   28 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ A A A P P P A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   29 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   30 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   31 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   32 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   33 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   34 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004217 Credited 07/12/2016   Daily Attendence 32 27 0 33 32 33 27

Category Amount Paid(In Rs.) Amount Paid SC 38804 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 40112 Average Per labour 1179.7646

Total man days : 184