Muster Roll No. : 2518	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 21868/2    Sanction Date : 15/07/2022
Work Code : 2604010021/DP/128225	Work Name : PLANTATION AT VILLAGE JASSOWAL 2022 TO 23 (2604010021/DP/128225)

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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848 Credited 02/09/2022   2 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848 Credited 02/09/2022   3 Rohit(Grandson) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ A A A A A A A 0 282 0 0 0 0 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848   4 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848 Credited 02/09/2022   5 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848 Credited 02/09/2022   6 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848 Credited 02/09/2022   7 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848 Credited 02/09/2022   8 Kulwinder kaur(Self) PB-04-010-021-001/338 SC ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848 Credited 02/09/2022   9 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009848 Credited 02/09/2022   Daily Attendence 8 8 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46