Muster Roll No. : 153	Date From : 20/04/2021    Date To : 21/04/2021	Sanction No. : 14522/3    Sanction Date : 17/03/2021
Work Code : 2604010021/LD/9989017745	Work Name : Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745)

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 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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   2 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   3 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   4 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   5 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   6 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   7 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   8 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 15/05/2021   9 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P A 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   10 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   11 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   12 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A P 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 01/05/2021   13 Teje Singh(Self) PB-04-010-021-001/30 SC ਜੱਸੋਵਾਲ A P 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 15/05/2021   14 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   15 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 15/05/2021   16 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 01/05/2021   17 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 01/05/2021   18 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 15/05/2021   19 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 01/05/2021   20 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P A 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   21 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ A P 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   22 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ A P 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   23 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   24 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   25 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   26 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 15/05/2021   27 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 17/05/2021   28 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001150 Credited 15/05/2021   Daily Attendence 24 26

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 480.3571

Total man days : 50