Muster Roll No. : 125	Date From : 28/05/2018    Date To : 03/06/2018	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.  8        Page NO.  15

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 X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   2 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   4 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   5 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   6 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   7 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   8 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   9 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   10 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   11 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   12 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   13 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   14 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   15 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   16 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   17 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   18 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   19 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   20 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   21 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   22 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   23 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   24 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   25 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   26 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   27 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A X X X X X X 0 240 0 0 0 0 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227   28 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   29 baljit kaur(Self) PB-04-010-021-001/268 OTHER ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   30 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011222 Credited 11/04/2019   31 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   32 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   33 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   34 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   35 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   36 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   37 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   38 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   39 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   40 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   41 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   42 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   43 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   44 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   45 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   46 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   47 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   48 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   49 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P P A A P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   50 Karmjit Kaur(Self) PB-04-010-009-001/36 SC ਚੁੱਪਕੀ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   51 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   52 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   53 kuldeep kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   54 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   55 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   56 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   57 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   58 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   59 kuldeep kaur(Daughter) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   60 gurpreet kaur(Self) PB-04-010-009-001/94 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   61 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P X X X X X X 1 240 240 0 0 240 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001227 Credited 28/06/2018   Daily Attendence 58 10 11 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 448.5246

Total man days : 114