Muster Roll No. : 1827	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 6170/49.    Sanction Date : 29/05/2019
Work Code : 2604010021/DP/91065	Work Name : 550 PLANTATION JASSOWAL (2604010021/DP/91065)

Measurement Book Detail

MB NO.  21        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 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   2 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   3 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   4 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   5 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   6 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 05/02/2022   7 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 05/02/2022   8 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 05/02/2022   9 Jasmail kaur(Wife) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   10 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   11 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   12 jasvir kaur(Self) PB-04-010-021-001/178 SC ਜੱਸੋਵਾਲ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL017793 Credited 23/12/2021   Daily Attendence 12 12 0 12 12 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66