Muster Roll No. : 1494	Date From : 27/07/2020    Date To : 30/07/2020	Sanction No. : 2607004/2020-2021/10716/AS    Sanction Date : 24/06/2020
Work Code : 2607004013/WC/9988996750	Work Name : Renovation of Pond (Bassi Jalal)

Measurement Book Detail

MB NO.  13        Page NO.  26

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 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 Harpreet Singh(Self) PB-07-004-013-001/104 OTHER Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL008876 Credited 03/08/2020   2 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008876 Credited 03/08/2020   3 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL008876 Credited 04/08/2020   4 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008876 Credited 03/08/2020   5 Kulwinder Kaur(Self) PB-07-004-013-001/131 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008876 Credited 03/08/2020   6 Jeet Kaur PB-07-004-013-001/140 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008876 Credited 03/08/2020   7 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008876 Credited 03/08/2020   8 kulwinder kaur(Self) PB-07-004-013-001/24 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008876 Credited 03/08/2020   9 Surinder Kaur S/o Swaran Lal PB-07-004-013-001/39 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008876 Credited 03/08/2020   10 Gurvinder kaur PB-07-004-013-001/185 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008876 Credited 04/08/2020   11 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL008876 Credited 03/08/2020   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1052

Total man days : 44