Muster Roll No. : 575	Date From : 06/10/2018    Date To : 12/10/2018	Sanction No. : 1678    Sanction Date : 04/07/2018
Work Code : 2604010021/DP/71029	Work Name : Plantation At Village Jassowal (2604010021/DP/71029)

Measurement Book Detail

MB NO.  23        Page NO.  33

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-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   2 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   3 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011668 Credited 11/04/2019   4 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   5 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P A A P A P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   6 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   7 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   8 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P A A A P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   9 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   10 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   11 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   12 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P A A A P A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   13 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   14 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   15 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   16 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   17 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ A A A P P A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005351 Credited 04/12/2018   Daily Attendence 16 0 12 15 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1228.2354

Total man days : 87