Muster Roll No. : 1630	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2607004/2022-2023/12429/AS    Sanction Date : 30/06/2022
Work Code : 2607004013/WC/9989001830	Work Name : Renovation of Pond (Bassi jalal ) New (2607004013/WC/9989001830)

Measurement Book Detail

MB NO.  013        Page NO.  43

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 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 P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012829 Credited 07/12/2022   2 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012829 Credited 07/12/2022   3 ASHA RANI W/O MNOHAR KUMAR PB-07-004-013-001/70 OTHER Bassi Jalal P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012829 Credited 07/12/2022   4 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL012829 Credited 07/12/2022   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24