Muster Roll No. : 1200	Date From : 18/02/2019    Date To : 24/02/2019	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.  20

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 P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011224 Credited 11/04/2019   2 amandeep kaur(Sister) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011224 Credited 11/04/2019   3 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011224 Credited 11/04/2019   4 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011224 Credited 11/04/2019   5 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011224 Credited 11/04/2019   6 harpreet kaur PB-04-010-021-001/310 SC ਜੱਸੋਵਾਲ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011224 Credited 11/04/2019   7 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011224 Credited 11/04/2019   8 amanjot kaur(Self) PB-04-010-049-001/120 SC ਆਸੀ ਕਲਾ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL011224 Credited 11/04/2019   9 dalbir singh(Self) PB-04-010-049-001/86 SC ਆਸੀ ਕਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL011224 Credited 11/04/2019   10 Gurmit Kaur(Self) PB-04-010-049-001/83 SC ਆਸੀ ਕਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL011224 Credited 11/04/2019   Daily Attendence 10 10 9 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 44