Muster Roll No. : 1030	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 2607004/2021-2022/13897/AS    Sanction Date : 28/05/2021
Work Code : 2607004013/LD/9989020325	Work Name : Land Development of Panchayat Land (Bassi Jalal) (2607004013/LD/9989020325)

Measurement Book Detail

MB NO.  13        Page NO.  45

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 Balwinder Kaur PB-07-004-013-001/143 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   2 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   3 Satya Devi W/o Greeb Dass PB-07-004-013-001/60 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   4 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL008706 Credited 28/09/2021   5 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   6 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   7 Piar kaur(Self) PB-07-004-013-001/13 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   8 Punam Devi(Self) PB-07-004-013-001/102 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   9 Nathu Ram s/o Sarwan Singh PB-07-004-013-001/2 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   10 Parveen Kaur W/o Sarabjit Singh PB-07-004-013-001/49 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   11 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008706 Credited 28/09/2021   12 Sarabjit Singh(Self) PB-07-004-013-001/251 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL008706 Credited 20/10/2021   13 Kamlesh Rani PB-07-004-013-001/137 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL008706 Credited 28/09/2021   14 Surjit Kaur(Self) PB-07-004-013-001/30 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL008706 Credited 28/09/2021   15 Manjit Singh(Self) PB-07-004-013-001/244 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008706 Credited 28/09/2021   16 Ramandeep Singh(Self) PB-07-004-013-001/249 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008706 Credited 28/09/2021   17 Rajpal kaur(Self) PB-07-004-013-001/182 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008706 Credited 20/10/2021   18 Tarsem LaL(Self) PB-07-004-013-001/171 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008706 Credited 28/09/2021   19 Baljit kaur PB-07-004-013-001/153 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008706 Credited 20/10/2021   20 Rupinder kaur(Self) PB-07-004-013-001/201 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008706 Credited 28/09/2021   21 Shiv Rini PB-07-004-013-001/178 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008706 Credited 28/09/2021   22 Sagar Kumar(Self) PB-07-004-013-001/240 SC Bassi Jalal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL008706 Credited 28/09/2021   Daily Attendence 22 22 0 22 22 22 22 22 22 0 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 66443 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 76934 Average Per labour 3497

Total man days : 286