Muster Roll No. : 798	Date From : 30/06/2020    Date To : 07/07/2020	Sanction No. : 2607004/2020-2021/10716/AS    Sanction Date : 24/06/2020
Work Code : 2607004013/WC/9988996750	Work Name : Renovation of Pond (Bassi Jalal)

Measurement Book Detail

MB NO.  13        Page NO.  25

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 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 Surinder Kaur W/o Paramjit Singh PB-07-004-013-001/57 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   2 Gian Kaur w/o Bawa Singh PB-07-004-013-001/63 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   3 Paramjit Kaur(Self) PB-07-004-013-001/103 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL006162 Credited 15/07/2020   4 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   5 Jaswinder Kaur(Self) PB-07-004-013-001/116 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   6 joyti PB-07-004-013-001/130 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 14/07/2020   7 Jeet Kaur PB-07-004-013-001/140 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   8 Ashok Kumar s/o Surjan Singh(Self) PB-07-004-013-001/20 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   9 sukhwinder Singh s/o Jit singh PB-07-004-013-001/36 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   10 Surinder Singh s/o Roop singh PB-07-004-013-001/37 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   11 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   12 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   13 Jaswinder kaur w/o Hardeep Singh PB-07-004-013-001/59 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   14 Punam Devi(Self) PB-07-004-013-001/102 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   15 Paramjit Kaur w/o Sarabjit Singh PB-07-004-013-001/55 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006162 Credited 15/07/2020   16 Baljit kaur PB-07-004-013-001/153 OTHER Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 CANARA BANK DEHRIWAL CNRB0003064 2607004WL006162 Credited 14/07/2020   17 Rajni PB-07-004-013-001/167 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 CANARA BANK DEHRIWAL CNRB0003064 2607004WL006162 Credited 14/07/2020   18 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL006162 Credited 15/07/2020   Daily Attendence 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 2104

Total man days : 144