Muster Roll No. : 37	Date From : 26/04/2018    Date To : 30/04/2018	Sanction No. : 15089-101    Sanction Date : 06/01/2018
Work Code : 2604010/DP/74505	Work Name : DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)

Measurement Book Detail

MB NO.  1        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 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 Jaspreet Sngh(Self) PB-04-010-049-001/44 SC ਆਸੀ ਕਲਾ P P P A P 4 240 960 0 0 960       2604010WL000209 Credited 21/05/2018   2 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   3 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   4 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   5 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   6 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   7 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   8 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   9 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   10 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   11 Singara Singh(Self) PB-04-010-021-001/304 SC ਜੱਸੋਵਾਲ P P P A A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   12 BALWINDER SINGH(Self) PB-04-010-021-001/305 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   13 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000209 Credited 21/05/2018   14 Atama Singh(Self) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL000209 Credited 21/05/2018   15 Harmel Singh(Self) PB-04-010-049-001/43 SC ਆਸੀ ਕਲਾ P P P A P 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000209 Credited 21/05/2018   16 Sandeep Singh(Self) PB-04-010-049-001/41 SC ਆਸੀ ਕਲਾ P P P A P 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000209 Credited 21/05/2018   17 Balwinder Singh(Self) PB-04-010-049-001/65 SC ਆਸੀ ਕਲਾ P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL000209 Credited 21/05/2018   Daily Attendence 17 17 17 0 15

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 931.7647

Total man days : 66