Muster Roll No. : 1078	Date From : 23/01/2019    Date To : 31/01/2019	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.  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 8 9 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 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P A A P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010573 Credited 10/04/2019   2 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P A A P P X X 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010573 Credited 10/04/2019   3 amandeep kaur(Sister) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P P A A P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010573 Credited 10/04/2019   4 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P A A P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010573 Credited 10/04/2019   5 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P A A P A A A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010573 Credited 10/04/2019   6 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P A A P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010573 Credited 10/04/2019   7 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P P A A P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010573 Credited 10/04/2019   8 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P A A A A A A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010573 Credited 10/04/2019   9 Darshan Singh(Self) PB-04-008-050-001/294 SC ਕਿਲਾ ਰਾਏਪੁਰ P P P A A P P P P 7 240 1680 0 0 1680 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL010573 Credited 10/04/2019   10 dalbir singh(Self) PB-04-010-049-001/86 SC ਆਸੀ ਕਲਾ P P P A A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010573 Credited 10/04/2019   Daily Attendence 10 10 10 0 0 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60