Muster Roll No. : 209	Date From : 01/06/2016    Date To : 10/06/2016	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.  21        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 8 9 10 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 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ A P P P P P P A A A 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   2 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   3 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ A P P P P P P A P A 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   4 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   5 Vinod Kumar(Son) PB-04-010-021-001/142 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   6 Veena(Daughter-in-Law) PB-04-010-021-001/142 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   7 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   8 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   9 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   10 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   11 Paramjit Kaur(Wife) PB-04-010-021-001/149 SC ਜੱਸੋਵਾਲ A P A A A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   12 Bale Shah(Son) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   13 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   14 Rohit(Grandson) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   15 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   16 Harbans Kaur(Wife) PB-04-010-021-001/152 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   17 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   18 Jasvir Kaur(Wife) PB-04-010-021-001/154 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   19 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   20 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   21 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   22 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   23 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   24 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   25 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   26 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ A P P P P P P A P P 8 218 1744 0 0 1744 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001511 Credited 21/07/2016   Daily Attendence 0 26 25 25 25 25 25 0 24 23

Category Amount Paid(In Rs.) Amount Paid SC 41420 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 43164 Average Per labour 1660.1538

Total man days : 198