Muster Roll No. : 267	Date From : 16/06/2016    Date To : 24/06/2016	Sanction No. : DEH/JL/268    Sanction Date : 20/05/2016
Work Code : 2604010021/RC/53441	Work Name : street jassowal (2604010021/RC/53441)

Measurement Book Detail

MB NO.  34        Page NO.  22

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 Harmail Singh(Self) PB-04-010-021-001/20 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526       2604010WL002072 Credited 22/07/2016   2 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   3 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   4 Harmanpreet Singh(Self) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   5 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   6 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   7 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   8 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ A A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   9 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ A A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   10 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P A A P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   11 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ A A A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   12 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   13 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   14 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ A A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   15 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P A P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   16 amarjeet kaur(Self) PB-04-010-021-001/92 SC ਜੱਸੋਵਾਲ A A A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   17 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   18 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   19 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   20 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P A A P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   21 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   22 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ A A P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   23 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   24 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   25 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P A A A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   26 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ A A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   27 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   28 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   29 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   30 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   31 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P A A P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   32 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ A A A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   33 Vinod Kumar(Son) PB-04-010-021-001/142 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   34 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   35 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ A A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   36 Bale Shah(Son) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   37 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   38 Rohit(Grandson) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002072 Credited 22/07/2016   39 gurdiyal kaur(Self) PB-04-010-021-001/118 SC ਜੱਸੋਵਾਲ P A P P P P P P A 7 218 1526 0 0 1526 ICICI BANK LUDHIANA - FIRE STATION ICIC0006319 2604010WL002072 Credited 22/07/2016   Daily Attendence 30 0 32 38 38 39 39 37 0

Category Amount Paid(In Rs.) Amount Paid SC 55154 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55154 Average Per labour 1414.2051

Total man days : 253