Muster Roll No. : 409	Date From : 22/09/2017    Date To : 30/09/2017	Sanction No. : N/2017/DEHLON/315    Sanction Date : 01/08/2017
Work Code : 2604010021/RC/69778	Work Name : STREET WORK JASSOWAL (2604010021/RC/69778)

Measurement Book Detail

MB NO.  21        Page NO.  31

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 8 9 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 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ A A A A P P P A P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   2 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ A A A A P P P A P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   3 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ A A A P P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   4 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ A A A P P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   5 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ A P P P P P P A P 7 233 1631 0 0 1631 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   6 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ A A A P P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   7 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ A P P P P X X X X 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   8 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ A A A A P P P A A 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   9 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ A P P P P P P A P 7 233 1631 0 0 1631 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   10 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ A A P A A A P A P 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   11 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ A A A P P A P A A 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   12 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ A A A A P P P A A 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   13 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ A A A P P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   14 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ A A A P P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   15 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ A P P P P P P X X 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   16 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ A A P A P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   17 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ A A P A P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   18 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ A P A P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   19 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ A P P P P P P A P 7 233 1631 0 0 1631 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   20 sarabjit kaur(Self) PB-04-010-021-001/179 SC ਜੱਸੋਵਾਲ A P P P P P P A P 7 233 1631 0 0 1631 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   21 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ A P P P X X X X X 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004777 Credited 27/12/2017   Daily Attendence 0 8 10 14 18 17 19 0 14

Category Amount Paid(In Rs.) Amount Paid SC 22601 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 1109.5238

Total man days : 100