Muster Roll No. : 2205	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 19887/6    Sanction Date : 04/01/2022
Work Code : 2604010021/LD/9989028427	Work Name : STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE JASSOWAL (2604010021/LD/9989028427)

Measurement Book Detail

MB NO.  21        Page NO.  20

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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   3 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   4 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   5 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   6 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   7 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   8 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   9 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   10 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   11 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   12 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   13 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 03/03/2022   14 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 03/03/2022   15 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   16 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   17 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 03/03/2022   18 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 03/03/2022   19 GURPREET KAUR(Self) PB-04-010-021-001/332 OTHER ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 03/03/2022   20 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   21 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 03/03/2022   22 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   23 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   24 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   25 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   26 Jasmail kaur(Wife) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   27 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   28 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P X X X 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   29 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   30 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   31 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021287 Credited 30/03/2022   Daily Attendence 31 31 31 30 23 0 14

Category Amount Paid(In Rs.) Amount Paid SC 34432 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 1388.3871

Total man days : 160