Muster Roll No. : 622	Date From : 02/07/2020    Date To : 08/07/2020	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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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 X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   2 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   3 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   4 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   5 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   6 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   7 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   8 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   9 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   10 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   11 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   12 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   13 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   14 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   15 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   16 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   17 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   18 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   19 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   20 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   21 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   22 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   23 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   24 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   25 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   26 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   27 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   28 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   29 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   30 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   31 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 15/07/2020   32 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   33 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ X X X X X X P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006688 Credited 14/07/2020   Daily Attendence 0 0 0 0 0 0 33

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 263

Total man days : 33