Muster Roll No. : 1231	Date From : 25/02/2019    Date To : 28/02/2019	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.  9        Page NO.  21

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 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 A P P P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   2 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   3 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ A P P P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   4 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   5 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   6 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   7 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   8 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   9 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   10 sarabjit kaur(Self) PB-04-010-021-001/179 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   11 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   12 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   13 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   14 Charanjit kaur(Self) PB-04-010-021-001/307 SC ਜੱਸੋਵਾਲ A A A P 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   15 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   16 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   17 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   18 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   19 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   20 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   21 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011512 Credited 11/04/2019   Daily Attendence 18 20 20 21

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 902.8571

Total man days : 79