Muster Roll No. : 2161	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 19887/6    Sanction Date : 04/01/2022
Work Code : 2604010021/LD/9989028427	Work Name : STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE JASSOWAL (2604010021/LD/9989028427)

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 A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   3 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   4 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   5 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   6 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   7 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   8 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   9 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   10 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   11 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   12 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   13 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   14 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   15 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   16 GURPREET KAUR(Self) PB-04-010-021-001/332 OTHER ਜੱਸੋਵਾਲ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   17 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   18 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   19 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   20 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   21 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   22 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   23 Jasmail kaur(Wife) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   24 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   25 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   26 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   27 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   28 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   29 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   30 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   31 BALWINDER KAUR(Self) PB-04-010-021-001/328 OTHER ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020762 Credited 16/02/2022   Daily Attendence 31 31 31 27 0 0 16

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1180.129

Total man days : 136