Muster Roll No. : 796	Date From : 28/06/2021    Date To : 06/07/2021	Sanction No. : 15015/1    Sanction Date : 20/04/2021
Work Code : 2604010009/IC/89580	Work Name : Repair and Maintaince Chupki Minor RD 0-16324 at Vill Chupki 21-22 (2604010009/IC/89580)

Measurement Book Detail

MB NO.  8        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 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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   2 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ X A A P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ X A P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   4 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   5 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ X P P A A A A A P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   6 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   7 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ X P A P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   8 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   9 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ X P A P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   10 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ X P A P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   11 Jasvir Kaur(Wife) PB-04-010-021-001/154 SC ਜੱਸੋਵਾਲ X P P P P P A A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   12 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ X A P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   13 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ X A P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   14 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 17/07/2021   15 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ X A P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   16 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ X P P A A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   17 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   18 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   19 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/09/2021   20 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ X A P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/09/2021   21 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   22 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 17/07/2021   23 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   24 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ X P P P A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 17/07/2021   25 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/09/2021   26 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/09/2021   27 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 17/07/2021   28 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ X P P P P P A A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/09/2021   29 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ X P P A A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 17/07/2021   30 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/09/2021   31 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ X A P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   32 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ X P A P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   33 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ X A P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   34 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ X A P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   35 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   36 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   37 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ X P A A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 16/07/2021   38 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 17/07/2021   39 RAJJI KAUR(Daughter) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ X P P P P P A A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 17/07/2021   40 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ X P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008419 Credited 17/07/2021   Daily Attendence 0 31 34 36 36 35 0 28 32

Category Amount Paid(In Rs.) Amount Paid SC 52186 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 62408 Average Per labour 1560.2

Total man days : 232