Muster Roll No. : 592	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : DEH15/106    Sanction Date : 04/02/2015
Work Code : 2604010021/RC/38268	Work Name : Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)

Measurement Book Detail

MB NO.  34        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 Harmail Singh(Self) PB-04-010-021-001/20 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050       2604010WL003939 Credited 18/04/2016   2 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   3 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   4 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   5 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   6 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   7 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   8 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 18/04/2016   9 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   10 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 18/04/2016   11 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   12 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   13 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   14 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   15 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   16 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   17 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   18 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 16/04/2016   19 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003939 Credited 18/04/2016   Daily Attendence 19 18 0 17 16 13 11

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1038.9474

Total man days : 94