Muster Roll No. : 1105	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 40097/23a    Sanction Date : 08/05/2023
Work Code : 2604010021/IC/105354	Work Name : Maintaince of Chupki Minor RD 0-16324 At Vill Jassowal 23-24 (2604010021/IC/105354)

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 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   2 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   3 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   4 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   5 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   6 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   7 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   8 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P P A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   9 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ A A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   10 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006004 Credited 14/07/2023   Daily Attendence 9 9 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42