Muster Roll No. : 2610	Date From : 28/11/2023    Date To : 30/11/2023	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.  2

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 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 sham sunder PB-07-012-011-001/12 SC BARIUWAL P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL015604 Credited 01/01/2024   2 Patel Singh(Self) PB-07-012-011-001/51 OTHER BARIUWAL P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL015604 Credited 01/01/2024   3 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL015604 Credited 01/01/2024   4 SHELLO DEVI(Self) PB-07-012-011-001/60 OTHER BARIUWAL P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL015604 Credited 01/01/2024   5 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL015604 Credited 01/01/2024   6 Hem Raj(Self) PB-07-012-011-001/52 OTHER BARIUWAL P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL015604 Credited 01/01/2024   7 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL015604 Credited 01/01/2024   8 om parkash PB-07-012-011-001/13 SC BARIUWAL P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL015604 Credited 01/01/2024   9 Multan Singh PB-07-012-011-001/14 OTHER BARIUWAL P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL015604 Credited 01/01/2024   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18