Muster Roll No. : 1048	Date From : 10/07/2020    Date To : 24/07/2020	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.  29

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 Sushil Kumar(Self) PB-07-004-013-001/87 OTHER Bassi Jalal P A A P A P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL008244 Credited 29/07/2020   2 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008244 Credited 29/07/2020   3 Harpreet singhS/oGurnam singh PB-07-004-013-001/14 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008244 Credited 29/07/2020   4 Gurbachan singh(Self) PB-07-004-013-001/196 SC Bassi Jalal A A A A A P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008244 Credited 29/07/2020   5 Kuldeep Kaur W/o Satnam Singh PB-07-004-013-001/50 SC Bassi Jalal A A A A A P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008244 Credited 29/07/2020   6 Gurmit Kaur(Self) PB-07-004-013-001/106 SC Bassi Jalal A P P A P P A P P P P P P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL008244 Credited 29/07/2020   7 Balvir Kaur W/o Tersem Lal PB-07-004-013-001/46 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008244 Credited 29/07/2020   8 Hardeep Kaur W/o Paramjit Singh PB-07-004-013-001/64 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008244 Credited 29/07/2020   9 Harjinder Singh S/o Sham singh PB-07-004-013-001/54 SC Bassi Jalal A P P P A P A P P P P P P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB023230 2607004WL008244 Credited 29/07/2020   10 Surjit Kaur(Self) PB-07-004-013-001/30 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL008244 Credited 29/07/2020   11 Harbhajan Kaur(Wife) PB-07-004-013-001/66 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008244 Credited 29/07/2020   12 Lovedeep Singh(Self) PB-07-004-013-001/152 OTHER Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008244 Credited 29/07/2020   13 Usha Rani(Self) PB-07-004-013-001/174 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008244 Credited 29/07/2020   14 Manjit Kaur(Self) PB-07-004-013-001/212 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008244 Credited 29/07/2020   15 Gurpreet Kaur W/o Rawal Singh PB-07-004-013-001/47 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL008244 Credited 29/07/2020   16 Kuldeep Singh s/o preetam Singh(Self) PB-07-004-013-001/17 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL008244 Credited 29/07/2020   17 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL008244 Credited 29/07/2020   18 Parveen Kaur(Self) PB-07-004-013-001/216 SC Bassi Jalal P A A A A P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL008244 Credited 29/07/2020   Daily Attendence 14 14 14 14 13 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 49970 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 56019 Average Per labour 3112.1667

Total man days : 213