Muster Roll No. : 1207	Date From : 01/10/2022    Date To : 14/10/2022	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 9 10 11 12 13 14 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 Jyoti Bala PB-07-004-013-001/100 OTHER Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL010572 Credited 29/10/2022   2 Monika PB-07-004-013-001/101 OTHER Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL010572 Credited 29/10/2022   3 Balwinder Kaur PB-07-004-013-001/143 SC Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL010572 Credited 29/10/2022   4 Punam Devi(Self) PB-07-004-013-001/102 SC Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL010572 Credited 29/10/2022   5 Piar kaur(Self) PB-07-004-013-001/13 SC Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL010572 Credited 29/10/2022   6 Tarsem LaL(Self) PB-07-004-013-001/171 SC Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 CANARA BANK DEHRIWAL CNRB0003064 2607004WL010572 Credited 29/10/2022   7 Kiran Kumari(Self) PB-07-004-013-001/222 SC Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 CANARA BANK DEHRIWAL CNRB0003064 2607004WL010572 Credited 29/10/2022   8 Rupinder kaur(Self) PB-07-004-013-001/201 SC Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 CANARA BANK DEHRIWAL CNRB0003064 2607004WL010572 Credited 29/10/2022   9 Baljit kaur PB-07-004-013-001/153 OTHER Bassi Jalal P A P P P P P P A P P P P P 12 282 3384 0 0 3384 CANARA BANK DEHRIWAL CNRB0003064 2607004WL010572 Credited 29/10/2022   10 Mandip Kauur(Wife) PB-07-004-013-001/158 SC Bassi Jalal A A A A A A A A A A A A A A 0 282 0 0 0 0 CANARA BANK DEHRIWAL CNRB0003064 2607004WL010572   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3045.6001

Total man days : 108