Muster Roll No. : 168	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : NRG/417-29    Sanction Date : 20/04/2018
Work Code : 2604010009/IC/37674	Work Name : Rehabilation and maintence Of Chupki Minor R.D 50-10507 (2604010009/IC/37674)

Measurement Book Detail

MB NO.  8        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 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 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P A P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   2 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P A A P A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   3 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ X P P P A A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   4 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   5 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P A P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   6 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P A A P A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   7 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   8 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   9 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ X P A A A A 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   10 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P A P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   11 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ X A P P A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   12 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   13 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   14 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P A A A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   15 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   16 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   17 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   18 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   19 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   20 baljit kaur(Self) PB-04-010-021-001/268 OTHER ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   21 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P P A A A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011222 Credited 11/04/2019   22 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   23 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P A A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   24 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ X P P A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   25 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   26 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   27 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   28 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   29 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P A A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   30 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ X P P A A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   31 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ X P A P A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   32 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ X P A A A A 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   33 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P A A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   34 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ X P P A A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   35 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P A A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   36 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001561 Credited 28/06/2018   Daily Attendence 28 28 23 20 0 25

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 826.6667

Total man days : 124