Muster Roll No. : 674	Date From : 20/06/2021    Date To : 28/06/2021	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.  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 8 9 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 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ A P P P P P P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   2 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   3 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P A P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   4 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P A P P A 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   5 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P P P P P P P A A 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   6 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   7 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 16/09/2021   8 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   9 Teje Singh(Self) PB-04-010-021-001/30 SC ਜੱਸੋਵਾਲ A P P P P A P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   10 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ A P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   11 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 16/09/2021   12 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 16/09/2021   13 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 16/09/2021   14 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   15 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P P P P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   16 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P P P A P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   17 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P A A P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006931 Credited 07/07/2021   Daily Attendence 14 16 16 16 17 14 17 1 14

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 1977.9412

Total man days : 125