Muster Roll No. : 436	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 1882    Sanction Date : 30/05/2023
Work Code : 2607004013/RC/9989093662	Work Name : Rural Connectivit bassi jalal 23-24 (2607004013/RC/9989093662)

Measurement Book Detail

MB NO.  013        Page NO.  47

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 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 Paramjit Kaur(Self) PB-07-004-013-001/103 SC Bassi Jalal P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL005515 Credited 14/07/2023   2 Kulwinder Kaur(Self) PB-07-004-013-001/131 SC Bassi Jalal P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL005515 Credited 14/07/2023   3 Sandeep Kaur PB-07-004-013-001/142 SC Bassi Jalal P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL005515 Credited 14/07/2023   4 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 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL005515 Credited 14/07/2023   5 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL005515 Credited 14/07/2023   6 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 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL005515 Credited 14/07/2023   7 Sandeep Kaur(Self) PB-07-004-013-001/235 SC Bassi Jalal P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL005515 Credited 14/07/2023   8 Harbhajan Kaur(Wife) PB-07-004-013-001/66 SC Bassi Jalal P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK DEHRIWAL CNRB0003064 2607004WL005515 Credited 14/07/2023   9 Usha Rani(Self) PB-07-004-013-001/174 SC Bassi Jalal P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK DEHRIWAL CNRB0003064 2607004WL005515 Credited 14/07/2023   10 Harwinder Singh(Self) PB-07-004-013-001/217 SC Bassi Jalal P P P P A P P P P P 9 303 2727 0 0 2727 AXIS BANK URMAR TANDA UTIB0000714 2607004WL005515 Credited 14/07/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90