Muster Roll No. : 951	Date From : 13/10/2019    Date To : 19/10/2019	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 P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   3 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   4 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   5 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   6 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   7 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   8 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   9 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   10 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   11 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   12 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   13 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   14 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   15 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   16 yadwinder singh(Self) PB-04-010-021-001/314 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   17 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   18 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   19 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   20 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   21 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   22 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ A P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   23 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   24 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   25 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   26 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   27 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   28 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013444 Credited 18/01/2020   Daily Attendence 27 26 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 456.1786

Total man days : 53