Muster Roll No. : 674	Date From : 21/12/2016    Date To : 27/12/2016	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.  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 Rupinder Kaur(Self) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308       2604010WL005967 Credited 09/02/2017   2 Kuldeep Singh(Husband) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308       2604010WL005967 Credited 09/02/2017   3 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308       2604010WL005967 Credited 09/02/2017   4 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   5 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   6 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   7 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   8 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ A P A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   9 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   10 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   11 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P A A A P P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   12 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   13 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   14 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008115 Credited 04/12/2018   15 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   16 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   17 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   18 SUKHWINDER SINGH(Son) PB-04-010-021-001/162 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   19 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   20 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   21 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   22 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   23 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P A P P X X 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   24 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P A P P X X 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   25 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   26 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   27 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   28 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   29 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   30 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   31 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   32 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   33 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   34 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   35 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   36 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   37 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   38 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   39 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   40 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   41 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   42 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   43 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   44 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   45 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   46 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   47 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   48 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   49 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   50 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   51 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   52 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   53 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   54 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   55 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   56 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   57 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005967 Credited 09/02/2017   58 gurdiyal kaur(Self) PB-04-010-021-001/118 SC ਜੱਸੋਵਾਲ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK LUDHIANA - FIRE STATION ICIC0006319 2604010WL005967 Credited 09/02/2017   Daily Attendence 56 50 0 54 55 54 54

Category Amount Paid(In Rs.) Amount Paid SC 70414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70414 Average Per labour 1214.0344

Total man days : 323