Muster Roll No. : 803	Date From : 27/11/2018    Date To : 30/11/2018	Sanction No. : NRG/417-29    Sanction Date : 20/04/2018
Work Code : 2604010009/IC/37674	Work Name : Rehabilation and maintence Of Chupki Minor R.D 50-10507 (2604010009/IC/37674)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   2 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   3 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   4 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   5 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   6 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   7 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   8 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   9 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P P P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   10 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   11 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P A A P 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   12 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P P A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   13 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   14 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P P A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   Daily Attendence 14 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 840

Total man days : 49