Muster Roll No. : 63	Date From : 30/05/2015    Date To : 04/06/2015	Sanction No. : nrg/deh/ja    Sanction Date : 20/05/2015
Work Code : 2604010021/RC/41057	Work Name : rural conectivity baram (2604010021/RC/41057)

Measurement Book Detail

MB NO.  34        Page NO.  25

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 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 Harmail Singh(Self) PB-04-010-021-001/20 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050       2604010WL001324 Credited 28/09/2015   2 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 2604010WL001324 Credited 24/09/2015   3 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 2604010WL001324 Credited 24/09/2015   4 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   5 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   6 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 2604010WL001324 Credited 28/09/2015   7 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   8 Harmanpreet Singh(Self) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   9 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   10 jagtar singh(Self) PB-04-010-021-001/56 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   11 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   12 surjeet singh(Self) PB-04-010-021-001/58 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   13 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   14 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   15 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   16 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   17 gurbachan singh(Self) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   18 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   19 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   20 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   21 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   22 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 2604010WL001324 Credited 24/09/2015   23 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   24 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   25 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   26 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   27 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   28 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   29 ujagar singh(Self) PB-04-010-021-001/82 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   30 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 2604010WL001324 Credited 24/09/2015   31 sarda devi(Self) PB-04-010-021-001/84 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   32 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   33 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   34 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   35 kuldeep kaur(Self) PB-04-010-021-001/89 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   36 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   37 amarjeet kaur(Self) PB-04-010-021-001/90 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   38 amarjeet kaur(Self) PB-04-010-021-001/92 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   39 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   40 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   41 ranjit kaur(Self) PB-04-010-021-001/99 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   42 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   43 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 2604010WL001324 Credited 24/09/2015   44 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   45 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   46 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 2604010WL001324 Credited 24/09/2015   47 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 2604010WL001324 Credited 28/09/2015   48 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   49 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   50 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   51 bhagwant kaur(Self) PB-04-010-021-001/112 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   52 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   53 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   54 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   55 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   56 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   57 charno(Self) PB-04-010-021-001/120 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   58 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   59 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   60 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   61 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   62 baljit kaur(Self) PB-04-010-021-001/126 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   63 malkeet kaur(Self) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   64 charndhur singh(Self) PB-04-010-021-001/129 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   65 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   66 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 2604010WL001324 Credited 24/09/2015   67 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   68 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   69 sukhvir singh(Self) PB-04-010-021-001/134 OTHER ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   70 jinder singh(Self) PB-04-010-021-001/136 OTHER ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   71 rajinder singh(Self) PB-04-010-021-001/137 OTHER ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 28/09/2015   72 sarbjit singh(Self) PB-04-010-021-001/138 OTHER ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   73 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   74 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   75 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   76 Karmjit Singh(Self) PB-04-010-021-001/2 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001324 Credited 24/09/2015   77 gurdiyal kaur(Self) PB-04-010-021-001/118 SC ਜੱਸੋਵਾਲ P P P P P 5 210 1050 0 0 1050 ICICI BANK LUDHIANA - FIRE STATION ICIC0006319 2604010WL001324 Credited 24/09/2015   Daily Attendence 75 0 75 71 71 71

Category Amount Paid(In Rs.) Amount Paid SC 70980 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 76230 Average Per labour 990

Total man days : 363