Muster Roll No. : 2369	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 12189/14    Sanction Date : 09/09/2020
Work Code : 2604010021/DP/110971	Work Name : 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971)

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 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 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A P P A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   2 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   3 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   4 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ A P A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   5 Kulwinder kaur(Self) PB-04-010-021-001/338 SC ਜੱਸੋਵਾਲ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   6 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   7 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   8 Jasmail kaur(Wife) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   9 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   10 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014433 Credited 07/11/2023   Daily Attendence 7 9 7 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50