Muster Roll No. : 776	Date From : 20/11/2018    Date To : 26/11/2018	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.  1        Page NO.  10

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 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P A P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   2 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   3 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P A A P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   4 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   5 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   6 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   7 sarabjit kaur(Self) PB-04-010-021-001/179 SC ਜੱਸੋਵਾਲ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   8 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   9 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   10 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   11 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   12 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   13 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   14 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   15 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   16 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   17 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P A A A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   18 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   19 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 28/02/2019   20 kuldeep kaur(Daughter) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P A A P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007665 Credited 01/03/2019   Daily Attendence 20 19 17 11 19 0 20

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1272

Total man days : 106