Muster Roll No. : 321	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 6170/49.    Sanction Date : 29/05/2019
Work Code : 2604010021/DP/91065	Work Name : 550 PLANTATION JASSOWAL (2604010021/DP/91065)

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 jasmail singh(Husband) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 20/05/2021   2 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 20/05/2021   3 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 20/05/2021   4 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 08/06/2021   5 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 20/05/2021   6 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 08/06/2021   7 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 20/05/2021   8 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ A P A P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 20/05/2021   9 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003484 Credited 20/05/2021   Daily Attendence 0 9 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1315.1111

Total man days : 44