Muster Roll No. : 2265	Date From : 15/02/2022    Date To : 21/02/2022	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 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 30/03/2022   2 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 30/03/2022   3 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 30/03/2022   4 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 30/03/2022   5 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 30/03/2022   6 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 10/03/2022   7 PALLO(Self) PB-04-010-021-001/203 OTHER ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 10/03/2022   8 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 10/03/2022   9 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 30/03/2022   10 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021580 Credited 30/03/2022   Daily Attendence 10 10 9 8 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1318.1

Total man days : 49