Muster Roll No. : 1208	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 Satya Devi W/o Greeb Dass PB-07-004-013-001/60 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   2 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 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   3 Paramjit Singh(Self) PB-07-004-013-001/74 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   4 Manjit Kaur(Self) PB-07-004-013-001/77 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 Surinder Kaur S/o Swaran Lal PB-07-004-013-001/39 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 Balvir Kaur W/o Tersem Lal PB-07-004-013-001/46 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   7 Baljinder Singh S/o Kartar Singh PB-07-004-013-001/33 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 Sagar Kumar(Self) PB-07-004-013-001/240 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 ADDA CHOLANG PUNB0342300 2607004WL010572 Credited 29/10/2022   9 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P A P P P P P P A X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL010572 Credited 29/10/2022   Daily Attendence 9 0 9 9 9 9 9 9 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 3227.3333

Total man days : 103