Muster Roll No. : 1290	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : 15089-101    Sanction Date : 06/01/2018
Work Code : 2604010/DP/74505	Work Name : DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   2 amandeep kaur(Sister) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   3 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   4 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   5 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P A P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   6 Jasvir Kaur(Wife) PB-04-010-021-001/154 SC ਜੱਸੋਵਾਲ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   7 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ A P A A P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   8 sandeep kaur(Self) PB-04-010-021-001/311 SC ਜੱਸੋਵਾਲ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   9 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   10 ujagar singh(Self) PB-04-010-021-001/82 SC ਜੱਸੋਵਾਲ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012824 Credited 11/04/2019   11 dalbir singh(Self) PB-04-010-049-001/86 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012824 Credited 11/04/2019   Daily Attendence 8 9 0 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1090.9091

Total man days : 50