Muster Roll No. : 211	Date From : 04/06/2024    Date To : 18/06/2024	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.  42

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 Punam Devi(Self) PB-07-004-013-001/102 SC Bassi Jalal P P A P P A P P P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001769   Manpreet Kaur 2 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P P P A P P A P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001769   Manpreet Kaur 3 joyti PB-07-004-013-001/130 SC Bassi Jalal P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001769   Manpreet Kaur 4 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P A P P A P P A P P P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001769   Manpreet Kaur 5 Lovedeep Singh(Self) PB-07-004-013-001/152 OTHER Bassi Jalal P P P P P A P P A P P P A P P 12 322 3864 0 0 3864 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001769   Manpreet Kaur 6 rani(Wife) PB-07-004-013-001/20 SC Bassi Jalal P P A P P A P P P A P P A P P 11 322 3542 0 0 3542 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001769   Manpreet Kaur 7 Manpreet Kaur(Daughter) PB-07-004-013-001/52 SC Bassi Jalal P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL001769   Manpreet Kaur Daily Attendence 7 7 4 7 7 0 7 7 4 6 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 22862 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 26726 Average Per labour 3818

Total man days : 83