Muster Roll No. : 221	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : DEH/JL/268    Sanction Date : 20/05/2016
Work Code : 2604010021/RC/53441	Work Name : street jassowal (2604010021/RC/53441)

Measurement Book Detail

MB NO.  21        Page NO.  15

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 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 31/07/2017   2 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 31/07/2017   3 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 31/07/2017   4 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 29/07/2017   5 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ P P P A A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 29/07/2017   6 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 29/07/2017   7 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 29/07/2017   8 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 31/07/2017   9 baljeet kaur(Wife) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 29/07/2017   10 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 31/07/2017   11 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 31/07/2017   12 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002604 Credited 31/07/2017   Daily Attendence 12 12 12 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1320.3334

Total man days : 68