Muster Roll No. : 710	Date From : 18/03/2016    Date To : 31/03/2016	Sanction No. : DEH15/106    Sanction Date : 04/02/2015
Work Code : 2604010021/RC/38268	Work Name : Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)

Measurement Book Detail

MB NO.  34        Page NO.  16

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 10 11 12 13 14 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 A A A A A P P A P A A P A A 4 210 840 0 0 840       2604010WL004439 Credited 16/04/2016   2 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P P P A A P A P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   3 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ A A A P P A P A A P A P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   4 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ A P A P P P P A A P A A A P 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   5 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ A P P P P P P A P X X X X X 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   6 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ A P P A P P P A A A A P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   7 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ A P P P P P P A P P A A A A 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 16/04/2016   8 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ A P P A A A A A P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   9 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ A P P A P P A A P P A A P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 16/04/2016   10 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ A P A A A P A A P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   11 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ A P A A A A P A A P A P A A 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   12 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ A P P P A A P A P P P P A A 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   13 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ A P P P P P P A P P P P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   14 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ A P A P P P P A P P P A A A 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   15 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ A P A P A A P A P A P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   16 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ A P A A A A P A P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   17 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ A P P A A P P A P P P A A A 7 210 1470 0 0 1470 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   18 amarjeet kaur(Self) PB-04-010-021-001/92 SC ਜੱਸੋਵਾਲ A P P P P P P A P P P P P A 11 210 2310 0 0 2310 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   19 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ A P P P P P P A P P P P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 16/04/2016   20 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ A P P P P A A A P A A P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   21 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ A P P P P P P A A A A P P A 8 210 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004439 Credited 15/04/2016   Daily Attendence 0 19 13 13 12 13 17 0 16 15 11 15 12 12

Category Amount Paid(In Rs.) Amount Paid SC 33810 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1680

Total man days : 168