Muster Roll No. : 142	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 502    Sanction Date : 02/02/2023
Work Code : 2607004013/RC/9989084979	Work Name : Rural Connectivity (bassi jalal 2022-23 (2607004013/RC/9989084979)

Measurement Book Detail

MB NO.  013        Page NO.  46

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 10 11 12 13 14 15 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 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001995 Credited 07/06/2023   2 Parveen Kaur W/o Sarabjit Singh PB-07-004-013-001/49 SC Bassi Jalal A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001995 Credited 07/06/2023   3 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001995 Credited 07/06/2023   4 Kashmir Kaur(Self) PB-07-004-013-001/115 SC Bassi Jalal A P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001995 Credited 07/06/2023   5 Jaswinder Kaur(Self) PB-07-004-013-001/116 SC Bassi Jalal A P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001995 Credited 07/06/2023   6 Bimla Kumari PB-07-004-013-001/138 SC Bassi Jalal A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001995 Credited 07/06/2023   7 Sandeep Kaur PB-07-004-013-001/142 SC Bassi Jalal A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001995 Credited 07/06/2023   8 Sharmila(Self) PB-07-004-013-001/256 SC Bassi Jalal A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001995 Credited 07/06/2023   9 Usha Rani(Self) PB-07-004-013-001/174 SC Bassi Jalal A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001995 Credited 07/06/2023   10 Sukhvinder Singh(Self) PB-07-004-013-001/218 SC Bassi Jalal A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001995 Credited 07/06/2023   Daily Attendence 0 10 8 8 0 8 8 8 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90