Muster Roll No. : 3066	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 2604008/2019-2020/2066/AS    Sanction Date : 08/07/2019
Work Code : 2604010021/WH/85585	Work Name : RENOVATION OF POND AT VILLAGE JASSOWAL (2604010021/WH/85585)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 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 A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   2 jasmail singh(Husband) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   3 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   4 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   5 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   6 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   7 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   8 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   9 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   10 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   11 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   12 Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   13 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   14 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   15 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   16 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   17 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   18 baljit kaur(Self) PB-04-010-021-001/268 OTHER ਜੱਸੋਵਾਲ P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   19 Teje Singh(Self) PB-04-010-021-001/30 SC ਜੱਸੋਵਾਲ A P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   20 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   21 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   22 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   23 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   24 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   25 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   26 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   27 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   28 GURPREET KAUR(Self) PB-04-010-021-001/332 OTHER ਜੱਸੋਵਾਲ P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   29 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   30 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   31 prabhjot kaur(Daughter) PB-04-010-021-001/42 SC ਜੱਸੋਵਾਲ P P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   32 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   33 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   34 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   35 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   36 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   37 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   38 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   39 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   40 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   41 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   42 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   43 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   44 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL035440 Credited 30/04/2021   Daily Attendence 42 39 0 43 44 39

Category Amount Paid(In Rs.) Amount Paid SC 47340 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 54441 Average Per labour 1237.2954

Total man days : 207