Muster Roll No. : 40	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : .221    Sanction Date : 24/01/2023
Work Code : 2607004013/AV/9989039500	Work Name : Construction Of Playground Bassi jalal 22-23 (2607004013/AV/9989039500)

Measurement Book Detail

MB NO.  013        Page NO.  45

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 Sarwan ram(Self) PB-07-004-013-001/205 SC Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000432 Credited 19/05/2023   2 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000432 Credited 19/05/2023   3 Punam Devi(Self) PB-07-004-013-001/102 SC Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000432 Credited 19/05/2023   4 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000432 Credited 19/05/2023   5 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000432 Credited 19/05/2023   6 Sharmila(Self) PB-07-004-013-001/256 SC Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000432 Credited 19/05/2023   7 Lovedeep Singh(Self) PB-07-004-013-001/152 OTHER Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000432 Credited 19/05/2023   8 Tarsem LaL(Self) PB-07-004-013-001/171 SC Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000432 Credited 19/05/2023   9 Gurpreet Singh(Self) PB-07-004-013-001/189 SC Bassi Jalal P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000432 Credited 19/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117