Muster Roll No. : 5568	Date From : 03/01/2021    Date To : 17/01/2021	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.  38

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 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL031924 Credited 12/03/2021   2 Darshan Singh(Self) PB-07-004-013-001/124 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL031924 Credited 12/03/2021   3 Gurmit Kaur(Self) PB-07-004-013-001/106 SC Bassi Jalal P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL031924 Credited 12/03/2021   4 Sukhwinder Singh(Self) PB-07-004-013-001/119 SC Bassi Jalal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL031924 Credited 12/03/2021   5 Parveen(Self) PB-07-004-013-001/120 SC Bassi Jalal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL031924 Credited 12/03/2021   6 Gurman Singh(Self) PB-07-004-013-001/132 SC Bassi Jalal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL031924 Credited 12/03/2021   7 Sumita(Self) PB-07-004-013-001/166 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL031924 Credited 12/03/2021   8 Parshotam Lal(Self) PB-07-004-013-001/206 SC Bassi Jalal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL031924 Credited 12/03/2021   Daily Attendence 8 8 0 8 8 8 8 8 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 3221.75

Total man days : 98