Muster Roll No. : 105	Date From : 08/05/2019    Date To : 22/05/2019	Sanction No. : 6996.9    Sanction Date : 26/04/2019
Work Code : 2607004013/RC/9988995519	Work Name : Rural Connectivity (2607004013/RC/9988995519)

Measurement Book Detail

MB NO.  13        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 Gurbachan singh(Self) PB-07-004-013-001/196 SC Bassi Jalal P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 28/05/2019   2 Malak Dev s/o Payara Lal PB-07-004-013-001/28 SC Bassi Jalal P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 29/05/2019   3 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P A A A A A A P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 29/05/2019   4 Gian Kaur w/o Bawa Singh PB-07-004-013-001/63 SC Bassi Jalal P A A A A A A P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 29/05/2019   5 Kuldeep Kaur W/o Satnam Singh PB-07-004-013-001/50 SC Bassi Jalal P A A A A A A P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 28/05/2019   6 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 29/05/2019   7 Jaswinder Kaur(Self) PB-07-004-013-001/116 SC Bassi Jalal P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 29/05/2019   8 Piar kaur(Self) PB-07-004-013-001/13 SC Bassi Jalal P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 29/05/2019   9 joyti PB-07-004-013-001/130 SC Bassi Jalal P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 28/05/2019   10 Sandeep Kaur PB-07-004-013-001/142 SC Bassi Jalal P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 29/05/2019   11 kulwinder kaur w/o kamlesh singh PB-07-004-013-001/8 SC Bassi Jalal P P P A A A A A A P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001206 Credited 29/05/2019   12 Paramjit kaur W/o Rashpal singh PB-07-004-013-001/40 SC Bassi Jalal P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL001206 Credited 28/05/2019   13 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL001206 Credited 28/05/2019   Daily Attendence 13 10 10 9 0 9 9 12 12 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 2020.6923

Total man days : 109