Muster Roll No. : 6351	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 12194    Sanction Date : 15/10/2020
Work Code : 2607004013/WH/9989010470	Work Name : Const. of Pond Based on Thapar Model (Bassi Jalal) (2607004013/WH/9989010470)

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 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 Jyoti Bala PB-07-004-013-001/100 OTHER Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL038118 Credited 19/03/2021   2 Monika PB-07-004-013-001/101 OTHER Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL038118 Credited 19/03/2021   3 Soma Rani(Self) PB-07-004-013-001/78 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL038118 Credited 19/03/2021   4 Harjinder Singh S/o Sham singh PB-07-004-013-001/54 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB023230 2607004WL038118 Credited 19/03/2021   5 Lovedeep Singh(Self) PB-07-004-013-001/152 OTHER Bassi Jalal P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 CANARA BANK DEHRIWAL CNRB0003064 2607004WL038118 Credited 18/03/2021   6 Manjit Kaur PB-07-004-013-001/180 OTHER Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL038118 Credited 18/03/2021   7 Rajpal kaur(Self) PB-07-004-013-001/182 OTHER Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL038118 Credited 19/03/2021   8 Pewinder singh S/o Mohan singh PB-07-004-013-001/19 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL038118 Credited 18/03/2021   9 Rupinder kaur(Self) PB-07-004-013-001/201 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL038118 Credited 18/03/2021   10 Reeta Rani(Self) PB-07-004-013-001/134 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL038118 Credited 18/03/2021   11 Shanti Devi PB-07-004-013-001/250 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL038118 Credited 18/03/2021   12 Shiv Rini PB-07-004-013-001/178 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL038118 Credited 18/03/2021   13 Sagar Kumar(Self) PB-07-004-013-001/240 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL038118 Credited 19/03/2021   14 Harwinder Singh(Self) PB-07-004-013-001/217 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 AXIS BANK URMAR TANDA UTIB0000714 2607004WL038118 Credited 19/03/2021   Daily Attendence 14 14 14 14 14 14 0 14 14 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 3325.0715

Total man days : 177