Muster Roll No. : 512	Date From : 07/09/2016    Date To : 13/09/2016	Sanction No. : DEH/JL/68    Sanction Date : 10/08/2016
Work Code : 2604010021/DP/21588	Work Name : DP (2604010021/DP/21588)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   2 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   3 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   4 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   5 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   6 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P A P P A P A 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   7 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ A A P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   8 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   9 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   10 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   11 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   12 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   13 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   14 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P A A P A P A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   15 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ A A P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   16 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P A P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   17 RANJIT KAUR(Self) PB-04-010-021-001/140 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   18 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   19 Anjali(Wife) PB-04-010-021-001/145 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   20 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   21 Kulwant Kaur(Wife) PB-04-010-021-001/148 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   22 Paramjit Kaur(Wife) PB-04-010-021-001/149 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   23 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   24 Dev Singh(Son) PB-04-010-021-001/151 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   25 Harbans Kaur(Wife) PB-04-010-021-001/152 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   26 Charanjit Kaur(Wife) PB-04-010-021-001/153 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   27 Jasvir Kaur(Wife) PB-04-010-021-001/154 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   28 Balvir Singh(Son) PB-04-010-021-001/155 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   29 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   30 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ A A A P P A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   31 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   32 Harmail kaur(Self) PB-04-010-021-001/44 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   33 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   34 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   35 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P A P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   36 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   37 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   38 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P A A A P P P 4 218 872 0 0 872 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   39 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   40 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   41 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   42 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   43 jaspal kaur(Self) PB-04-010-021-001/85 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   44 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ A A P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   45 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   46 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL008115 Credited 04/12/2018   47 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004703 Credited 07/12/2016   Daily Attendence 43 0 44 43 39 40 36

Category Amount Paid(In Rs.) Amount Paid SC 52102 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 53410 Average Per labour 1136.3829

Total man days : 245