Muster Roll No. : 1729	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 15668/9    Sanction Date : 27/05/2021
Work Code : 2604010021/RC/9989059633	Work Name : ROADSIDE BERM AT VILLAGE AT JASSOWAL 2021 22 JASSOWAL TO ASSI KALAN (2604010021/RC/9989059633)

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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P A A P 5 195 975 0 0 975 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   2 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P A A A A A 2 195 390 0 0 390 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   4 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P A A A 4 195 780 0 0 780 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   5 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   6 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   7 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   8 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P P P A A P 5 195 975 0 0 975 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   9 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P P P P A A P 5 195 975 0 0 975 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   10 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   11 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   12 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P P A A A 4 195 780 0 0 780 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   13 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   14 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   15 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P A A P 5 195 975 0 0 975 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/02/2022   16 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   17 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   18 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   19 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/02/2022   20 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/02/2022   21 GURPREET KAUR(Self) PB-04-010-021-001/332 OTHER ਜੱਸੋਵਾਲ P P P P A A A 4 195 780 0 0 780 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/02/2022   22 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   23 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ P P P P A A P 5 195 975 0 0 975 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/02/2022   24 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ P A A A A A A 1 195 195 0 0 195 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   25 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P P P A A P 5 195 975 0 0 975 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   26 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/02/2022   27 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   28 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   29 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   30 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   31 kuldeep kaur(Self) PB-04-010-021-001/89 SC ਜੱਸੋਵਾਲ P A A A A A A 1 195 195 0 0 195 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   32 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P A P P 6 195 1170 0 0 1170 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/01/2022   33 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P P P P A A P 5 195 975 0 0 975 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018578 Credited 05/02/2022   Daily Attendence 33 31 30 30 0 20 27

Category Amount Paid(In Rs.) Amount Paid SC 26130 Amount Paid ST 0 Amount Paid Other 7215

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

Total Cash payment(In Rs.) Cash 33345 Average Per labour 1010.4545

Total man days : 171