Muster Roll No. : 2208	Date From : 19/03/2020    Date To : 30/03/2020	Sanction No. : 2607004/2019-2020/3335/AS    Sanction Date : 16/03/2020
Work Code : 2607004013/AV/9988999938	Work Name : B.wall of Shamshan Ghat (2607004013/AV/9988999938)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 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 P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   2 Gian Kaur w/o Bawa Singh PB-07-004-013-001/63 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   3 MOHINDER KAUR W/O JOGINDER SINGH PB-07-004-013-001/72 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   4 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   5 kulwinder kaur w/o kamlesh singh PB-07-004-013-001/8 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   6 Surinder Singh s/o Mohinder Singh PB-07-004-013-001/10 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   7 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   8 Kulwinder Kaur(Self) PB-07-004-013-001/131 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   9 Surinder Kaur S/o Swaran Lal PB-07-004-013-001/39 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   10 Asha Rani W/o Karam Singh PB-07-004-013-001/51 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   11 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 SC Bassi Jalal P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL020326 Credited 14/04/2020   Daily Attendence 11 11 11 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 723

Total man days : 33