Muster Roll No. : 1018	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 6170/49.    Sanction Date : 29/05/2019
Work Code : 2604010021/DP/91065	Work Name : 550 PLANTATION JASSOWAL (2604010021/DP/91065)

Measurement Book Detail

MB NO.  21        Page NO.  0

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 jasmail singh(Husband) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   2 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   3 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P A A A A P P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   4 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   5 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 20/10/2021   6 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 20/10/2021   7 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   8 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   9 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 20/10/2021   10 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 19/10/2021   11 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   12 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   13 kuldeep kaur(Self) PB-04-010-021-001/89 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   14 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P A P A A A P 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 28/09/2021   15 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010664 Credited 20/10/2021   Daily Attendence 14 0 14 13 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1452.6

Total man days : 81