Muster Roll No. : 294	Date From : 08/09/2015    Date To : 14/09/2015	Sanction No. : 1010100    Sanction Date : 23/12/2013
Work Code : 2604010021/WH/17016	Work Name : Renovation of Traditional Water Bodies (2604010021/WH/17016)

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 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 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   2 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   3 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   4 malkeet kaur(Self) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   5 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   6 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   7 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   8 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   9 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 2604010WL002485 Credited 12/11/2015   10 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 2604010WL002485 Credited 12/11/2015   11 Karmjit Singh(Self) PB-04-010-021-001/2 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   12 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   13 Harpreet Kaur(Self) PB-04-010-021-001/23 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   14 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   15 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 2604010WL002485 Credited 12/11/2015   16 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   17 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   18 Harmanpreet Singh(Self) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   19 jagtar singh(Self) PB-04-010-021-001/56 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   20 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   21 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 2604010WL002485 Credited 12/11/2015   22 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   23 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   24 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   25 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 2604010WL002485 Credited 10/11/2015   26 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   27 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   28 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   29 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   30 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   31 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   32 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   33 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   34 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   35 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   36 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   37 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 2604010WL002485 Credited 12/11/2015   38 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   39 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   40 kuldeep kaur(Self) PB-04-010-021-001/89 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   41 amarjeet kaur(Self) PB-04-010-021-001/92 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   42 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   43 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   44 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   45 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   46 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P 2 210 420 0 0 420 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   47 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P 3 210 630 0 0 630 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   48 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   49 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   50 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   51 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   52 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   53 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P 1 210 210 0 0 210 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 10/11/2015   54 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002485 Credited 12/11/2015   55 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 2604010WL002485 Credited 12/11/2015   Daily Attendence 54 42 42 39 31 0 34

Category Amount Paid(In Rs.) Amount Paid SC 49560 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 50820 Average Per labour 924

Total man days : 242