Muster Roll No. : 1285	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 7358/8    Sanction Date : 30/08/2019
Work Code : 2604010021/IC/47689	Work Name : Maintaince of Chupki Minor RD 0-16324 At Vill Jassowal 19-20 (2604010021/IC/47689)

Measurement Book Detail

MB NO.  21        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 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 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P A P A A P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   4 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   5 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   6 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   7 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   8 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   9 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   10 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   11 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   12 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   13 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   14 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P A A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   15 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   16 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   17 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   18 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   19 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   20 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   21 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ P A A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   22 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   23 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P A A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   24 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   25 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P A A A P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   26 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   27 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   28 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   29 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   30 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   31 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P A A P A A 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   32 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P A A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016662 Credited 28/01/2020   Daily Attendence 29 27 0 29 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 40729 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 42175 Average Per labour 1317.9688

Total man days : 175