Muster Roll No. : 2116	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 19887/6    Sanction Date : 04/01/2022
Work Code : 2604010021/LD/9989028427	Work Name : STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE JASSOWAL (2604010021/LD/9989028427)

Measurement Book Detail

MB NO.  21        Page NO.  20

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 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 08/02/2022   2 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P A P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 08/02/2022   3 GURPREET KAUR(Self) PB-04-010-021-001/332 OTHER ਜੱਸੋਵਾਲ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 08/02/2022   4 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   5 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ P A P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 08/02/2022   6 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   7 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   8 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P A P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   9 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   10 Jasmail kaur(Wife) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   11 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   12 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   13 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   14 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   15 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   16 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   17 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P A P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   18 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   19 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P A P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   20 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   21 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 13/02/2022   22 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P A P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   23 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   24 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   25 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   26 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   27 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   28 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 08/02/2022   29 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   30 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   31 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 12/02/2022   32 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020495 Credited 08/02/2022   Daily Attendence 32 0 30 0 0 24 17

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 865.8438

Total man days : 103