Muster Roll No. : 343	Date From : 01/10/2015    Date To : 07/10/2015	Sanction No. : 1010100    Sanction Date : 23/12/2013
Work Code : 2604010021/WH/17016	Work Name : Renovation of Traditional Water Bodies (2604010021/WH/17016)

Measurement Book Detail

MB NO.  34        Page NO.  11

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 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   2 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   3 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   4 charndhur singh(Self) PB-04-010-021-001/129 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   5 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   6 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   7 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   8 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   9 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   10 Karmjit Singh(Self) PB-04-010-021-001/2 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   11 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 2604010WL002710 Credited 29/01/2016   12 Harpreet Kaur(Self) PB-04-010-021-001/23 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   13 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   14 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   15 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   16 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 2604010WL002710 Credited 29/01/2016   17 Harmanpreet Singh(Self) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   18 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 2604010WL002710 Credited 29/01/2016   19 jagtar singh(Self) PB-04-010-021-001/56 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   20 surjeet singh(Self) PB-04-010-021-001/58 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   21 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   22 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   23 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   24 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 2604010WL002710 Credited 29/01/2016   25 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   26 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   27 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   28 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   29 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   30 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   31 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   32 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   33 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   34 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   35 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   36 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   37 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   38 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   39 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   40 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   41 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   42 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   43 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   44 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   45 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002710 Credited 29/01/2016   46 gurdiyal kaur(Self) PB-04-010-021-001/118 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 ICICI BANK LUDHIANA - FIRE STATION ICIC0006319 2604010WL002710 Credited 29/01/2016   Daily Attendence 46 42 38 0 34 31 29

Category Amount Paid(In Rs.) Amount Paid SC 44940 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 46200 Average Per labour 1004.3478

Total man days : 220