Muster Roll No. : 1117	Date From : 16/09/2022    Date To : 30/09/2022	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.  43

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 Kuldeep Kaur W/o Satnam Singh PB-07-004-013-001/50 SC Bassi Jalal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL009252 Credited 26/10/2022   2 Hardeep Kaur W/o Paramjit Singh PB-07-004-013-001/64 SC Bassi Jalal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL009252 Credited 26/10/2022   3 ASHA RANI W/O MNOHAR KUMAR PB-07-004-013-001/70 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL009252 Credited 26/10/2022   4 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL009252 Credited 26/10/2022   5 Sarabjit Singh(Self) PB-07-004-013-001/251 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL009252 Credited 26/10/2022   6 Sharmila(Self) PB-07-004-013-001/256 SC Bassi Jalal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 CANARA BANK DEHRIWAL CNRB0003064 2607004WL009252 Credited 26/10/2022   7 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL009252 Credited 26/10/2022   8 Sagar Kumar(Self) PB-07-004-013-001/240 SC Bassi Jalal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL009252 Credited 26/10/2022   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104