Muster Roll No. : 2581	Date From : 14/08/2020    Date To : 24/08/2020	Sanction No. : 2607004/2020-2021/10716/AS    Sanction Date : 24/06/2020
Work Code : 2607004013/WC/9988996750	Work Name : Renovation of Pond (Bassi Jalal) (2607004013/WC/9988996750)

Measurement Book Detail

MB NO.  13        Page NO.  35

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 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 Monika PB-07-004-013-001/101 OTHER Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012992 Credited 19/09/2020   2 Mahinder Kaur(Self) PB-07-004-013-001/229 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012992 Credited 21/09/2020   3 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012992 Credited 21/09/2020   4 Sarwan ram(Self) PB-07-004-013-001/205 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012992 Credited 19/09/2020   5 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL012992 Credited 19/09/2020   6 Sandeep Kaur PB-07-004-013-001/142 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012992 Credited 19/09/2020   7 Jaswinder kaur w/o Hardeep Singh PB-07-004-013-001/59 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012992 Credited 21/09/2020   8 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012992 Credited 19/09/2020   9 Gurpreet Singh(Self) PB-07-004-013-001/189 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL012992 Credited 21/09/2020   10 Daljit kaur PB-07-004-013-001/176 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL012992 Credited 19/09/2020   11 Rajwant Kaur(Self) PB-07-004-013-001/214 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL012992 Credited 21/09/2020   12 Baljit kaur PB-07-004-013-001/153 OTHER Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL012992 Credited 21/09/2020   13 Kuldeep Singh s/o preetam Singh(Self) PB-07-004-013-001/17 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL012992 Credited 21/09/2020   14 Sagar Kumar(Self) PB-07-004-013-001/240 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL012992 Credited 21/09/2020   15 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL012992 Credited 21/09/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 2630

Total man days : 150