Muster Roll No. : 733	Date From : 09/01/2017    Date To : 16/01/2017	Sanction No. : NRG/2016/DEH/JAS/201    Sanction Date : 05/11/2016
Work Code : 2604010021/WH/34528	Work Name : POND AT JASSOWAL (2604010021/WH/34528)

Measurement Book Detail

MB NO.  21        Page NO.  18

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 8 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 Rupinder Kaur(Self) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526       2604010WL006406 Credited 17/04/2017   2 Kuldeep Singh(Husband) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526       2604010WL006406 Credited 17/04/2017   3 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   4 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   5 SUKHWINDER SINGH(Son) PB-04-010-021-001/162 SC ਜੱਸੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   6 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   7 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   8 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P A P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   9 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P A P A A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   10 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P P A P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   11 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   12 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   13 surjeet singh(Self) PB-04-010-021-001/58 SC ਜੱਸੋਵਾਲ P P P A A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   14 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P A A P A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   15 NAVJOT KAUR(Sister) PB-04-010-021-001/6 OTHER ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   16 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P A P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   17 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   18 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   19 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P A P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   20 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P A P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   21 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   22 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P A A P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   23 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   24 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P A A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   25 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P P P A P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   26 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   27 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P P A P A A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   28 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P A A A P P A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   29 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008115 Credited 04/12/2018   30 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P A A A P P A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   31 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   32 malkeet kaur(Self) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ A A A A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   33 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   34 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   35 Vinod Kumar(Son) PB-04-010-021-001/142 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   36 Veena(Daughter-in-Law) PB-04-010-021-001/142 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   37 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   38 Bale Shah(Son) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   39 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P A P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   40 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   41 Preetam Singh(Self) PB-04-010-021-001/158 SC ਜੱਸੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   42 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P P A P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   43 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P A A A P A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   44 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P A A A P P A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   45 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P A P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   46 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006406 Credited 17/04/2017   47 gurdiyal kaur(Self) PB-04-010-021-001/118 SC ਜੱਸੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 ICICI BANK LUDHIANA - FIRE STATION ICIC0006319 2604010WL008191 Credited 21/05/2019   Daily Attendence 46 45 37 0 30 31 24 21

Category Amount Paid(In Rs.) Amount Paid SC 49486 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 51012 Average Per labour 1085.3617

Total man days : 234