Muster Roll No. : 44	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : 4038.bar    Sanction Date : 25/07/2023
Work Code : 2607009089/WH/9989028562	Work Name : renovation of pond

Measurement Book Detail

MB NO.  89        Page NO.  25

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 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 AMARJIT KAUR(Wife) PB-07-009-089-001/60 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 2 GURBAKESH KAUR(Self) PB-07-009-089-001/68 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 3 SUKHWINDER KAUR(Wife) PB-07-009-089-001/7 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 4 NARANJAN KAUR(Self) PB-07-009-089-001/71 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 5 GURDEEP KAUR(Self) PB-07-009-089-001/55 SC BARIAN KHURD P A A A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 6 MAMTA DEVI(Self) PB-07-009-089-001/150 SC BARIAN KHURD P P P A P P P P P A A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 7 SATYA DEVI(Self) PB-07-009-089-001/17 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 8 KISHMEIR KAUR(Wife) PB-07-009-089-001/2 SC BARIAN KHURD P P P A P P P A P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 9 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 10 TARSAM KAUR(Wife) PB-07-009-089-001/3 SC BARIAN KHURD A P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI Daily Attendence 9 9 9 0 10 10 10 9 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 30590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30590 Average Per labour 3059

Total man days : 95