Muster Roll No. : 28	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 10683    Sanction Date : 17/11/2020
Work Code : 2607004013/RC/9989013425	Work Name : Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)

Measurement Book Detail

MB NO.  13        Page NO.  45

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 Gurbachan singh(Self) PB-07-004-013-001/196 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 15/05/2021   2 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000574 Credited 17/05/2021   3 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 15/05/2021   4 Tarsem Singh(Self) PB-07-004-013-001/122 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 15/05/2021   5 joyti PB-07-004-013-001/130 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 17/05/2021   6 Kulwinder Kaur(Self) PB-07-004-013-001/131 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 15/05/2021   7 Jaswant Kaur S/o Harjinder Singh PB-07-004-013-001/21 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 15/05/2021   8 kulwinder kaur(Self) PB-07-004-013-001/24 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 15/05/2021   9 Ranjit Singh S/o gurdial Singh PB-07-004-013-001/29 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 15/05/2021   10 Paramjit Singh(Self) PB-07-004-013-001/74 OTHER Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 30/04/2021   11 Jasbir Singh(Self) PB-07-004-013-001/75 OTHER Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 30/04/2021   12 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000574 Credited 15/05/2021   13 Baljinder Singh S/o Kartar Singh PB-07-004-013-001/33 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000574 Credited 15/05/2021   14 Kamlesh Rani PB-07-004-013-001/137 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL000574 Credited 15/05/2021   15 Surjit Kaur(Self) PB-07-004-013-001/30 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL000574 Credited 15/05/2021   16 Kamaljit Kaur W/o Kulwinder Singh PB-07-004-013-001/34 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000574 Credited 15/05/2021   17 Sarbjit Kaur(Self) PB-07-004-013-001/213 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000574 Credited 15/05/2021   18 Rajwant Kaur(Self) PB-07-004-013-001/214 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000574 Credited 15/05/2021   19 Daljit kaur PB-07-004-013-001/176 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000574 Credited 15/05/2021   20 Gurvinder kaur PB-07-004-013-001/185 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000574 Credited 15/05/2021   21 Malkeet Singh(Self) PB-07-004-013-001/193 OTHER Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000574 Credited 30/04/2021   22 Parshotam Lal(Self) PB-07-004-013-001/206 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL000574 Credited 15/05/2021   23 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL000574 Credited 15/05/2021   Daily Attendence 23 23 23 0 23 23 23 23 23 23 0 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 69940 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 80431 Average Per labour 3497

Total man days : 299