Muster Roll No. : 785	Date From : 01/08/2022    Date To : 15/08/2022	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.  43

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 Sarabjit Singh(Self) PB-07-004-013-001/66 SC Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006562 Credited 28/08/2022   2 Krishna Devi W/o Rajpal Singh PB-07-004-013-001/56 SC Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL006562 Credited 27/08/2022   3 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 SC Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006562 Credited 27/08/2022   4 Paramjit Singh(Self) PB-07-004-013-001/74 OTHER Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006562 Credited 27/08/2022   5 Rani(Self) PB-07-004-013-001/76 SC Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006562 Credited 28/08/2022   6 Malkit Singh S/o arjun Singh PB-07-004-013-001/43 SC Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006562 Credited 27/08/2022   7 Paramjit Kaur w/o Sarabjit Singh PB-07-004-013-001/55 SC Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006562 Credited 27/08/2022   8 Narinder Kaur(Self) PB-07-004-013-001/243 SC Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwandi Daddian PUNB0129910 2607004WL006562 Credited 27/08/2022   9 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL006562 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117