Muster Roll No. : 1627	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 15668/10    Sanction Date : 27/05/2021
Work Code : 2604010021/RC/9989059636	Work Name : ROADSIDE BERM AT VILLAGE AT JASSOWAL 2021 22 JASSOWAL TO QILA RAIPUR (2604010021/RC/9989059636)

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 A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   2 jasmail singh(Husband) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   4 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   5 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   6 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   7 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   8 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 2604010WL016055 Credited 01/12/2021   9 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   10 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   11 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   12 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   13 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   14 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 30/11/2021   15 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 30/11/2021   16 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 30/11/2021   17 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   18 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   19 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 2604010WL016055 Credited 30/11/2021   20 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   21 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   22 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 2604010WL016055 Credited 01/12/2021   23 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   24 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   25 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   26 RAJJI KAUR(Daughter) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   27 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   28 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 30/11/2021   29 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 30/11/2021   30 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 2604010WL016055 Credited 01/12/2021   31 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 2604010WL016055 Credited 01/12/2021   32 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   33 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 30/11/2021   34 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016055 Credited 01/12/2021   Daily Attendence 34 0 34 34 33 31 26

Category Amount Paid(In Rs.) Amount Paid SC 40888 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 51648 Average Per labour 1519.0588

Total man days : 192