Muster Roll No. : 735	Date From : 17/01/2017    Date To : 24/01/2017	Sanction No. : DEH/JL/268    Sanction Date : 20/05/2016
Work Code : 2604010021/RC/53441	Work Name : street jassowal (2604010021/RC/53441)

Measurement Book Detail

MB NO.  21        Page NO.  27

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 8 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 Pawandeep Singh(Self) PB-04-010-021-001/7 SC ਜੱਸੋਵਾਲ P P A P A P P P 6 218 1308 0 0 1308       2604010WL006526 Credited 17/04/2017   2 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P A A A A A P 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   3 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P A P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   4 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P A P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   5 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P A A A A P A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   6 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P A A A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   7 sarabjit kaur PB-04-010-021-001/139 SC ਜੱਸੋਵਾਲ P P A P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   8 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P P A P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   9 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P A P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   10 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P P A A A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   11 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P P A P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   12 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P A P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006526 Credited 17/04/2017   Daily Attendence 12 11 0 8 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 1035.5

Total man days : 57