Muster Roll No. : 6189	Date From : 17/02/2021    Date To : 27/02/2021	Sanction No. : 10683    Sanction Date : 17/11/2020
Work Code : 2607004013/RC/9989013425	Work Name : Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)

Measurement Book Detail

MB NO.  13        Page NO.  42

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 Balwinder Kaur PB-07-004-013-001/143 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   2 Malak Dev s/o Payara Lal PB-07-004-013-001/28 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   3 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   4 ASHA RANI W/O MNOHAR KUMAR PB-07-004-013-001/70 OTHER Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   5 Paramjit Kaur w/o Sarabjit Singh PB-07-004-013-001/55 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   6 Bimla Devi S/o Joginder Singh PB-07-004-013-001/15 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   7 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   8 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   9 Kulwinder Kaur(Self) PB-07-004-013-001/131 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   10 Sukhdeep Singh(Self) PB-07-004-013-001/252 SC Bassi Jalal P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL036891 Credited 12/03/2021   11 Sandeep kaur(Self) PB-07-004-013-001/156 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK TANDA URMAR CNRB0002362 2607004WL036891 Credited 12/03/2021   12 Kamaljit Kaur(Self) PB-07-004-013-001/241 SC Bassi Jalal P P A A A A A P P P A 5 263 1315 0 0 1315 CANARA BANK NRI BRANCH, JALANDHAR CNRB0002398 2607004WL036891 Credited 12/03/2021   13 CHARANJIT KAUR W/O KABAL SINGH PB-07-004-013-001/71 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL036891 Credited 12/03/2021   14 Daljit kaur PB-07-004-013-001/176 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL036891 Credited 12/03/2021   15 Surjit Kaur(Self) PB-07-004-013-001/254 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL036891 Credited 12/03/2021   Daily Attendence 15 15 14 14 0 14 14 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 35242 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 2524.8

Total man days : 144