Muster Roll No. : 1845	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 7358/8    Sanction Date : 30/08/2019
Work Code : 2604010021/IC/47689	Work Name : Maintaince of Chupki Minor RD 0-16324 At Vill Jassowal 19-20 (2604010021/IC/47689)

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 A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   2 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   3 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 02/12/2020   4 amandeep kaur(Sister) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ A A P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 02/12/2020   5 jasmail singh(Husband) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 02/12/2020   6 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   7 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   8 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   9 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 02/12/2020   10 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ A A P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   11 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   12 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   13 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P A P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   14 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 02/12/2020   15 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   16 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P A A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   17 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 02/12/2020   18 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P X X X X X 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023123 Credited 01/12/2020   Daily Attendence 13 15 17 0 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1388.0555

Total man days : 95