Muster Roll No. : 15	Date From : 03/04/2022    Date To : 04/04/2022	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 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 A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   2 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   4 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   5 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   6 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   7 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   8 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   9 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000047 Credited 13/05/2022   Daily Attendence 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 282

Total man days : 9