Muster Roll No. : 1940	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 7358/8    Sanction Date : 30/08/2019
Work Code : 2604010021/IC/47689	Work Name : Maintaince of Chupki Minor RD 0-16324 At Vill Jassowal 19-20 (2604010021/IC/47689)

Measurement Book Detail

MB NO.  21        Page NO.  0

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 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   2 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   3 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P P P P A A 4 185 740 0 0 740 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   4 Teje Singh(Self) PB-04-010-021-001/30 SC ਜੱਸੋਵਾਲ A A P P P A A 3 185 555 0 0 555 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   5 BALWINDER SINGH(Self) PB-04-010-021-001/305 SC ਜੱਸੋਵਾਲ A P A P P A A 3 185 555 0 0 555 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   6 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ A A P A P A A 2 185 370 0 0 370 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   7 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   8 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   9 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ A P P P P A A 4 185 740 0 0 740 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   10 GURPREET KAUR(Self) PB-04-010-021-001/332 OTHER ਜੱਸੋਵਾਲ P P A P P A A 4 185 740 0 0 740 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   11 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ A P P P P A A 4 185 740 0 0 740 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   12 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   13 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ A P P P P A A 4 185 740 0 0 740 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   14 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   15 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   16 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   17 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   18 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ P P P A A A A 3 185 555 0 0 555 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   19 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   20 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 01/12/2020   21 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   22 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ A P P P P A A 4 185 740 0 0 740 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL023619 Credited 02/12/2020   Daily Attendence 14 20 20 20 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15170 Amount Paid ST 0 Amount Paid Other 2405

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

Total Cash payment(In Rs.) Cash 17575 Average Per labour 798.8636

Total man days : 95