Muster Roll No. : 831	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : NRG/417-29    Sanction Date : 20/04/2018
Work Code : 2604010009/IC/37674	Work Name : Rehabilation and maintence Of Chupki Minor R.D 50-10507 (2604010009/IC/37674)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   2 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   3 Sarbjit Kaur(Self) PB-04-010-009-001/26 SC ਚੁੱਪਕੀ A A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   4 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   5 karamjit kaur(Self) PB-04-010-009-001/49 SC ਚੁੱਪਕੀ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   6 gurcharan kaur(Self) PB-04-010-009-001/51 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   7 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   8 karamjit kaur(Self) PB-04-010-009-001/53 SC ਚੁੱਪਕੀ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   9 inderjit kaur(Self) PB-04-010-009-001/54 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   10 lakhvir kaur(Self) PB-04-010-009-001/56 SC ਚੁੱਪਕੀ A A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   11 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ A A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   12 kuldeep kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   13 bhupinder kaur(Self) PB-04-010-009-001/64 SC ਚੁੱਪਕੀ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   14 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   15 Manjit Kaur(Wife) PB-04-010-009-001/67 SC ਚੁੱਪਕੀ A A P P A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   16 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   17 Balwinder kaur(Wife) PB-04-010-009-001/69 SC ਚੁੱਪਕੀ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   18 Manjit Kaur(Wife) PB-04-010-009-001/73 SC ਚੁੱਪਕੀ P A A P P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   19 daljit kaur(Self) PB-04-010-009-001/76 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   20 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   21 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   22 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   23 rupinder kaur(Self) PB-04-010-009-001/92 SC ਚੁੱਪਕੀ P A A A A A P 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   24 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   25 amandeep kaur(Sister) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   26 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   27 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   28 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P A P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   29 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   30 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   31 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   32 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P A P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   33 sarabjit kaur(Self) PB-04-010-021-001/179 SC ਜੱਸੋਵਾਲ P A P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   34 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   35 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   36 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   37 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   38 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   39 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   40 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   41 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   42 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P A P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   43 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   44 HARJIT KAUR(Self) PB-04-010-009-001/80 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   45 balvir kaur(Self) PB-04-010-009-001/55 SC ਚੁੱਪਕੀ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008098 Credited 12/03/2019   Daily Attendence 37 0 35 38 42 42 40

Category Amount Paid(In Rs.) Amount Paid SC 53280 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 56160 Average Per labour 1248

Total man days : 234