Muster Roll No. : 282	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : NRG/2016/DEH/JAS/201    Sanction Date : 05/11/2016
Work Code : 2604010021/WH/34528	Work Name : POND AT JASSOWAL (2604010021/WH/34528)

Measurement Book Detail

MB NO.  20        Page NO.  21

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 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   2 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P A A A P A P 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   3 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   4 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P A A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   5 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   6 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   7 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   8 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   9 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P A A A P P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   10 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   11 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   12 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P P A A A P P 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   13 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   14 malkeet kaur(Self) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   15 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   16 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   17 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   18 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   19 Veena(Daughter-in-Law) PB-04-010-021-001/142 SC ਜੱਸੋਵਾਲ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   20 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   21 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   22 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   23 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   24 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   25 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P P P A A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009742 Credited 13/03/2018   26 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   27 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   28 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   29 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P A A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   30 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   31 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   32 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   33 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   34 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   35 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   36 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   37 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   38 sukhwinder kaur(Self) PB-04-010-021-001/173 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   39 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   40 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   41 jaswinder kaur(Self) PB-04-010-021-001/176 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   42 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   43 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   44 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   45 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   46 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   47 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   48 baljeet kaur(Wife) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   49 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   50 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   51 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   52 NAVJOT KAUR(Sister) PB-04-010-021-001/6 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   53 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   54 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   55 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   56 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   57 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ A P P A P P A 4 233 932 0 0 932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   58 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   59 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   60 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   61 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   62 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   63 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ A A P A P A A 2 233 466 0 0 466 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   64 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   65 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   66 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   67 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P A A A P P A 3 233 699 0 0 699 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   68 sarabjit kaur(Self) PB-04-010-021-001/179 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   69 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   70 kuldeep kaur(Daughter) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   71 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003239 Credited 27/12/2017   Daily Attendence 68 65 61 0 64 64 63

Category Amount Paid(In Rs.) Amount Paid SC 86909 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 89705 Average Per labour 1263.4507

Total man days : 385