Muster Roll No. : 730	Date From : 09/01/2017    Date To : 16/01/2017	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.  18

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 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 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526       2604010WL006404 Credited 17/04/2017   2 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P A A A A A P 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   3 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P P A A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   4 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A A A A P A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   5 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P A A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   6 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P A A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   7 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   8 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   9 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P P P A A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   10 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P P A P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   11 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P P A A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   12 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P P A A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   13 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A P A A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   14 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P A P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   15 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006404 Credited 17/04/2017   Daily Attendence 15 14 12 0 8 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 17876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17876 Average Per labour 1191.7333

Total man days : 82