Muster Roll No. : 2789	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 4847    Sanction Date : 05/10/2023
Work Code : 2607012011/IC/111399	Work Name : Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)

Measurement Book Detail

MB NO.  2441        Page NO.  38

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 GURNAM SINGH(Son) PB-07-012-089-001/34 OTHER SUDHARIAN P A P P P P A P A P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL017058 Credited 31/03/2024   2 PARGAT SINGH(Self) PB-07-012-011-001/98 OTHER BARIUWAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017058 Credited 31/03/2024   3 RAKESH KUMAR(Self) PB-07-012-011-001/67 OTHER BARIUWAL P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017058 Credited 31/03/2024   4 SHELLO DEVI(Self) PB-07-012-011-001/60 OTHER BARIUWAL P A P P P P P A A A P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017058 Credited 31/03/2024   5 MANJIT SINGH(Self) PB-07-012-011-001/95 SC BARIUWAL P A P P P P P P A A P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017058 Credited 31/03/2024   6 VANDANA(Self) PB-07-012-011-001/93 OTHER BARIUWAL A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA Bhangala SBIN0017011 2607012WL017058 Credited 31/03/2024   7 sat pal PB-07-012-011-001/8 SC BARIUWAL P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017058 Credited 31/03/2024   8 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL P A A P P P P A A A P A A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL017058 Credited 31/03/2024   9 BALVIR KAUR(Self) PB-07-012-011-001/99 OTHER BARIUWAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL017058 Credited 31/03/2024   Daily Attendence 8 0 8 9 9 9 8 7 0 4 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99