Muster Roll No. : 1334	Date From : 15/10/2022    Date To : 29/10/2022	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.  44

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 Kuldeep Kaur W/o Satnam Singh PB-07-004-013-001/50 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL011351 Credited 11/11/2022   2 Malkit Singh S/o arjun Singh PB-07-004-013-001/43 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL011351 Credited 11/11/2022   3 Baljinder Singh S/o Kartar Singh PB-07-004-013-001/33 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CANARA BANK DEHRIWAL CNRB0003064 2607004WL011351 Credited 11/11/2022   4 Sandeep Kaur(Self) PB-07-004-013-001/235 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL011351 Credited 11/11/2022   5 Kamaljit Kaur W/o Kulwinder Singh PB-07-004-013-001/34 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CANARA BANK DEHRIWAL CNRB0003064 2607004WL011351 Credited 11/11/2022   6 Kashmlir Singh(Self) PB-07-004-013-001/191 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CANARA BANK DEHRIWAL CNRB0003064 2607004WL011351 Credited 11/11/2022   7 Kiran Kumari(Self) PB-07-004-013-001/222 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CANARA BANK DEHRIWAL CNRB0003064 2607004WL011351 Credited 11/11/2022   8 Hardeep Singh(Self) PB-07-004-013-001/223 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CANARA BANK DEHRIWAL CNRB0003064 2607004WL011351 Credited 11/11/2022   9 Sukhvinder Singh(Self) PB-07-004-013-001/218 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CANARA BANK DEHRIWAL CNRB0003064 2607004WL011351 Credited 11/11/2022   10 Harjinder Kaur(Self) PB-07-004-013-001/236 SC Bassi Jalal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CANARA BANK DEHRIWAL CNRB0003064 2607004WL011351 Credited 11/11/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130