Muster Roll No. : 9	Date From : 03/04/2017    Date To : 09/04/2017	Sanction No. : DEH/JL/268    Sanction Date : 20/05/2016
Work Code : 2604010021/RC/53441	Work Name : street jassowal (2604010021/RC/53441)

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 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 Rupinder Kaur(Self) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398       2604010WL000017 Credited 24/07/2017   2 Kuldeep Singh(Husband) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398       2604010WL000017 Credited 24/07/2017   3 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398       2604010WL000017 Credited 24/07/2017   4 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   5 ROHIT(Son) PB-04-010-021-001/160 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   6 RAJVEER SINGH(Son) PB-04-010-021-001/161 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   7 Jangir singh(Son) PB-04-010-021-001/166 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   8 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   9 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   10 seema rani(Self) PB-04-010-021-001/170 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   11 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   12 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   13 NAVJOT KAUR(Sister) PB-04-010-021-001/6 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   14 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   15 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   16 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   17 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   18 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   19 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   20 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   21 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000017 Credited 24/07/2017   Daily Attendence 21 21 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 26562 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1398

Total man days : 126