Muster Roll No. : 1440	Date From : 31/10/2022    Date To : 07/11/2022	Sanction No. : 2607004/2022-2023/12429/AS    Sanction Date : 30/06/2022
Work Code : 2607004013/WC/9989001830	Work Name : Renovation of Pond (Bassi jalal ) New (2607004013/WC/9989001830)

Measurement Book Detail

MB NO.  013        Page NO.  44

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 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 Balwinder Kaur PB-07-004-013-001/143 SC Bassi Jalal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL011548 Credited 16/11/2022   2 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL011548 Credited 16/11/2022   3 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL011548 Credited 16/11/2022   4 Kashmir Kaur(Self) PB-07-004-013-001/115 SC Bassi Jalal P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL011548 Credited 16/11/2022   5 joyti PB-07-004-013-001/130 SC Bassi Jalal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL011548 Credited 16/11/2022   6 Kulwinder Kaur(Self) PB-07-004-013-001/131 SC Bassi Jalal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL011548 Credited 16/11/2022   7 Bimla Devi S/o Joginder Singh PB-07-004-013-001/15 SC Bassi Jalal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL011548 Credited 16/11/2022   8 Kiran Kumari(Self) PB-07-004-013-001/222 SC Bassi Jalal P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK DEHRIWAL CNRB0003064 2607004WL011548 Credited 16/11/2022   9 Sagar Kumar(Self) PB-07-004-013-001/240 SC Bassi Jalal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL011548 Credited 16/11/2022   Daily Attendence 9 9 9 9 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59