Muster Roll No. : 642	Date From : 08/07/2022    Date To : 19/07/2022	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.  39

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 Sushil Kumar(Self) PB-07-004-013-001/87 OTHER Bassi Jalal P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL004880 Credited 26/07/2022   2 sukhwinder Singh s/o Jit singh PB-07-004-013-001/36 SC Bassi Jalal P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004880 Credited 26/07/2022   3 Malkit Singh S/o arjun Singh PB-07-004-013-001/43 SC Bassi Jalal P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004880 Credited 26/07/2022   4 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004880 Credited 26/07/2022   5 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004880 Credited 26/07/2022   6 Surjit Kaur(Self) PB-07-004-013-001/30 SC Bassi Jalal P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL004880 Credited 26/07/2022   7 Kiran Kumari(Self) PB-07-004-013-001/222 SC Bassi Jalal P P P P P P P P P A P P 11 282 3102 0 0 3102 CANARA BANK DEHRIWAL CNRB0003064 2607004WL004880 Credited 26/07/2022   8 PREM SINGH S/O RELU RAM(Self) PB-07-004-026-001/54 OTHER Dehriwal P P P P P P P P P A P P 11 282 3102 0 0 3102 CANARA BANK DEHRIWAL CNRB0003064 2607004WL004880 Credited 26/07/2022   9 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL004880 Credited 26/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3102

Total man days : 99