Muster Roll No. : 2676	Date From : 19/08/2020    Date To : 30/08/2020	Sanction No. : 7423    Sanction Date : 19/12/2019
Work Code : 2607004013/WC/9988997170	Work Name : Desilting of Pond for water storage and recharging (Bassi Jalal) (2607004013/WC/9988997170)

Measurement Book Detail

MB NO.  501        Page NO.  14

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 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 Harpreet singhS/oGurnam singh PB-07-004-013-001/14 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 21/09/2020   2 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 19/09/2020   3 Talwinder Singh(Self) PB-07-004-013-001/6 OTHER Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 19/09/2020   4 Paramjit Singh(Self) PB-07-004-013-001/74 OTHER Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 19/09/2020   5 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 19/09/2020   6 joyti PB-07-004-013-001/130 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 19/09/2020   7 Surinder Singh s/o Roop singh PB-07-004-013-001/37 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 21/09/2020   8 Bimla Devi S/o Joginder Singh PB-07-004-013-001/15 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 21/09/2020   9 Jaswant Kaur S/o Harjinder Singh PB-07-004-013-001/21 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL015062 Credited 19/09/2020   10 Manjeet Singh(Self) PB-07-004-013-001/237 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK ZAHURA PSIB0000465 2607004WL015062 Credited 19/09/2020   11 Manjit Kaur PB-07-004-013-001/180 OTHER Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 CANARA BANK DEHRIWAL CNRB0003064 2607004WL015062 Credited 21/09/2020   12 Kashmlir Singh(Self) PB-07-004-013-001/191 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 CANARA BANK DEHRIWAL CNRB0003064 2607004WL015062 Credited 21/09/2020   13 Rajni PB-07-004-013-001/167 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 CANARA BANK DEHRIWAL CNRB0003064 2607004WL015062 Credited 19/09/2020   14 Shiv Rini PB-07-004-013-001/178 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 CANARA BANK DEHRIWAL CNRB0003064 2607004WL015062 Credited 21/09/2020   15 Harwinder Singh(Self) PB-07-004-013-001/217 SC Bassi Jalal A P P P A P P P P P P A 9 263 2367 0 0 2367 AXIS BANK URMAR TANDA UTIB0000714 2607004WL015062 Credited 19/09/2020   Daily Attendence 0 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2367

Total man days : 135