Muster Roll No. : 886	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 7358/1    Sanction Date : 30/08/2019
Work Code : 2604010021/LD/9988996703	Work Name : Jassowal-Ahmadgarh Repair of Embankment under Railway LDH-DUI from 12/0 To 25/0 Km- Jassowal (2604010021/LD/9988996703)

Measurement Book Detail

MB NO.  21        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 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   3 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   4 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P A A A P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   5 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   6 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   7 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   8 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   9 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P A A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   10 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A A A A P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   11 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   12 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   13 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   14 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   15 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P A A A P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   16 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   17 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   18 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   19 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   20 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P A A A P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   21 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   22 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   23 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011881 Credited 24/10/2019   Daily Attendence 16 17 14 0 17 21 22

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 1121.174

Total man days : 107