Muster Roll No. : 2604	Date From : 20/01/2024    Date To : 30/01/2024	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 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 JASWINDER KAUR(Wife) PB-07-009-089-001/130 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 2 SAVITA RANI(Self) PB-07-009-089-001/141 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 3 RAKHA RANI(Self) PB-07-009-089-001/142 SC BARIAN KHURD P A A P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 4 KISHMEIR KAUR(Wife) PB-07-009-089-001/2 SC BARIAN KHURD A A P P P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 5 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 6 BALVIR SINGH(Husband) PB-07-009-089-001/107 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 7 JASWINDER KAUR(Self) PB-07-009-089-001/116 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 8 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 9 KAMALJIT KAUR(Wife) PB-07-009-089-001/123 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI Daily Attendence 8 0 8 9 8 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2592.3333

Total man days : 77