Muster Roll No. : 77	Date From : 18/04/2023    Date To : 01/05/2023	Sanction No. : 502    Sanction Date : 02/02/2023
Work Code : 2607004013/RC/9989084979	Work Name : Rural Connectivity (bassi jalal 2022-23 (2607004013/RC/9989084979)

Measurement Book Detail

MB NO.  013        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 12 13 14 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 Satya Devi W/o Greeb Dass PB-07-004-013-001/60 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001132 Credited 19/05/2023   2 Hardeep Kaur W/o Paramjit Singh PB-07-004-013-001/64 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001132 Credited 19/05/2023   3 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001132 Credited 19/05/2023   4 Manjeet Singh(Self) PB-07-004-013-001/237 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK ZAHURA PSIB0000465 2607004WL001132 Credited 19/05/2023   5 Sarabjit Singh(Self) PB-07-004-013-001/251 OTHER Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL001132 Credited 19/05/2023   6 Sharmila(Self) PB-07-004-013-001/256 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001132 Credited 19/05/2023   7 Surjit Kaur(Self) PB-07-004-013-001/30 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL001132 Credited 19/05/2023   8 Harjinder Kaur(Self) PB-07-004-013-001/236 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001132 Credited 19/05/2023   9 Sagar Kumar(Self) PB-07-004-013-001/240 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL001132 Credited 19/05/2023   10 Harwinder Singh(Self) PB-07-004-013-001/217 SC Bassi Jalal P P P P P A P P P P P P A P 12 303 3636 0 0 3636 AXIS BANK URMAR TANDA UTIB0000714 2607004WL001132 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120