Muster Roll No. : 6594	Date From : 17/03/2021    Date To : 27/03/2021	Sanction No. : 12194    Sanction Date : 15/10/2020
Work Code : 2607004013/WH/9989010470	Work Name : Const. of Pond Based on Thapar Model (Bassi Jalal) (2607004013/WH/9989010470)

Measurement Book Detail

MB NO.  13        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 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 P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL039606 Credited 30/04/2021   2 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL039606 Credited 30/04/2021   3 Jyoti Bala PB-07-004-013-001/100 OTHER Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL039606 Credited 30/04/2021   4 Monika PB-07-004-013-001/101 OTHER Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL039606 Credited 30/04/2021   5 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P A X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL039606 Credited 30/04/2021   6 Sandeep kaur(Self) PB-07-004-013-001/156 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK TANDA URMAR CNRB0002362 2607004WL039606 Credited 30/04/2021   7 Tarsem LaL(Self) PB-07-004-013-001/171 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   8 Manjit Kaur PB-07-004-013-001/180 OTHER Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   9 Rajpal kaur(Self) PB-07-004-013-001/182 OTHER Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   10 Pewinder singh S/o Mohan singh PB-07-004-013-001/19 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   11 Kiran Kumari(Self) PB-07-004-013-001/222 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   12 Manjit Singh(Self) PB-07-004-013-001/244 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   13 Karam Singh(Self) PB-07-004-013-001/247 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   14 Ramandeep Singh(Self) PB-07-004-013-001/249 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   15 Sukhvinder Singh(Self) PB-07-004-013-001/218 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   16 Daljit kaur PB-07-004-013-001/176 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   17 Shiv Rini PB-07-004-013-001/178 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 CANARA BANK DEHRIWAL CNRB0003064 2607004WL039606 Credited 30/04/2021   18 Sagar Kumar(Self) PB-07-004-013-001/240 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL039606 Credited 30/04/2021   19 Harwinder Singh(Self) PB-07-004-013-001/217 SC Bassi Jalal P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK URMAR TANDA UTIB0000714 2607004WL039606 Credited 30/04/2021   Daily Attendence 19 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 2505.4211

Total man days : 181