Muster Roll No. : 692	Date From : 01/01/2017    Date To : 08/01/2017	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.  21        Page NO.  18

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 8 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 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526       2604010WL006210 Credited 17/04/2017   2 Rupinder Kaur(Self) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090       2604010WL006210 Credited 17/04/2017   3 Kuldeep Singh(Husband) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526       2604010WL006210 Credited 17/04/2017   4 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   5 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   6 SUKHWINDER SINGH(Son) PB-04-010-021-001/162 SC ਜੱਸੋਵਾਲ A P P P A A P A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   7 NAVJOT KAUR(Sister) PB-04-010-021-001/6 OTHER ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   8 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ A P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   9 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   10 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ A P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   11 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P A A A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   12 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ A P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   13 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   14 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   15 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   16 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008115 Credited 04/12/2018   17 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ A P P P A A A P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   18 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P P P A A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   19 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P A P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   20 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   21 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ A P P P P A P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   22 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ A P P P P A A P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   23 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ A A P A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   24 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ A P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   25 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   26 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   27 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   28 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   29 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   30 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ A P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   31 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ A P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   32 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ A P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   33 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   34 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ A P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   35 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   36 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   37 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P P P P P A A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   38 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   39 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   40 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ A P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   41 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   42 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P A A A A P P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   43 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   44 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P P P P P A A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   45 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ A A P P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   46 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   47 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P P A A P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   48 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P A P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006210 Credited 17/04/2017   49 gurdiyal kaur(Self) PB-04-010-021-001/118 SC ਜੱਸੋਵਾਲ P P P P A A A P 5 218 1090 0 0 1090 ICICI BANK LUDHIANA - FIRE STATION ICIC0006319 2604010WL008191 Credited 21/05/2019   Daily Attendence 34 47 44 43 37 0 17 20

Category Amount Paid(In Rs.) Amount Paid SC 51230 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 52756 Average Per labour 1076.6531

Total man days : 242