Muster Roll No. : 1945	Date From : 03/08/2020    Date To : 17/08/2020	Sanction No. : 7423    Sanction Date : 19/12/2019
Work Code : 2607004013/WC/9988997170	Work Name : Desilting of Pond for water storage and recharging (Bassi Jalal) (2607004013/WC/9988997170)

Measurement Book Detail

MB NO.  501        Page NO.  10

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 Harpreet Singh(Self) PB-07-004-013-001/104 OTHER 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 PUNB004550 2607004WL011785 Credited 26/08/2020   2 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 2607004WL011785 Credited 26/08/2020   3 Gurbachan singh(Self) PB-07-004-013-001/196 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 2607004WL011785 Credited 26/08/2020   4 Satya(Self) PB-07-004-013-001/113 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 2607004WL011785 Credited 26/08/2020   5 Jaswinder Kaur(Self) PB-07-004-013-001/116 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 2607004WL011785 Credited 26/08/2020   6 Jaswant Kaur S/o Harjinder Singh PB-07-004-013-001/21 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 2607004WL011785 Credited 26/08/2020   7 Narinder Kaur W/o karnail singh PB-07-004-013-001/25 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 2607004WL011785 Credited 26/08/2020   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 2607004WL011785 Credited 26/08/2020   9 Darsho w/o Roshan Singh PB-07-004-013-001/68 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 2607004WL011785 Credited 26/08/2020   10 Baljinder Singh S/o Kartar Singh PB-07-004-013-001/33 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 2607004WL011785 Credited 26/08/2020   11 Manjit Kaur PB-07-004-013-001/180 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 2607004WL011785 Credited 26/08/2020   12 Rajpal kaur(Self) PB-07-004-013-001/182 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 2607004WL011785 Credited 26/08/2020   13 Pewinder singh S/o Mohan singh PB-07-004-013-001/19 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 2607004WL011785 Credited 26/08/2020   14 Rupinder kaur(Self) PB-07-004-013-001/201 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 2607004WL011785 Credited 26/08/2020   15 Sukhvinder Singh(Self) PB-07-004-013-001/218 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 2607004WL011785 Credited 26/08/2020   16 Shiv Rini PB-07-004-013-001/178 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 2607004WL011785 Credited 26/08/2020   17 Manjit kaur(Self) PB-07-004-013-001/207 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 2607004WL011785 Credited 26/08/2020   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 47866 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 58123 Average Per labour 3419

Total man days : 221