Muster Roll No. : 548	Date From : 04/07/2023    Date To : 14/07/2023	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 11 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 Kulwinder Kaur(Self) PB-07-004-013-001/131 SC Bassi Jalal P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006691 Credited 29/07/2023   2 Sandeep Kaur PB-07-004-013-001/142 SC Bassi Jalal P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006691 Credited 29/07/2023   3 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P A A A A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006691 Credited 29/07/2023   4 Tarsem LaL(Self) PB-07-004-013-001/171 SC Bassi Jalal P P P P A A P P P P P 9 303 2727 0 0 2727 CANARA BANK DEHRIWAL CNRB0003064 2607004WL006691 Credited 28/07/2023   5 Usha Rani(Self) PB-07-004-013-001/174 SC Bassi Jalal P P P P A A A P P P P 8 303 2424 0 0 2424 CANARA BANK DEHRIWAL CNRB0003064 2607004WL006691 Credited 29/07/2023   6 Gurvinder kaur PB-07-004-013-001/185 SC Bassi Jalal P P P P A A A P P P P 8 303 2424 0 0 2424 CANARA BANK DEHRIWAL CNRB0003064 2607004WL006691 Credited 29/07/2023   7 Rupinder kaur(Self) PB-07-004-013-001/201 SC Bassi Jalal P P P P A A A P P P P 8 303 2424 0 0 2424 CANARA BANK DEHRIWAL CNRB0003064 2607004WL006691 Credited 28/07/2023   8 Parshotam Lal(Self) PB-07-004-013-001/206 SC Bassi Jalal P P P P A A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL006691 Credited 29/07/2023   9 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL006691 Credited 29/07/2023   Daily Attendence 9 9 7 8 3 0 4 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2457.6667

Total man days : 73