Muster Roll No. : 2690	Date From : 10/02/2024    Date To : 15/02/2024	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.  28

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 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 JOGINDERKAUR(Wife) PB-07-009-089-001/114 SC BARIAN KHURD P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI 2 KAMALJIT KAUR(Wife) PB-07-009-089-001/127 SC BARIAN KHURD A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI 3 SAVITA RANI(Self) PB-07-009-089-001/141 SC BARIAN KHURD P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI 4 MANJIT KUMARI(Self) PB-07-009-089-001/148 SC BARIAN KHURD A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI 5 BALVIR SINGH(Husband) PB-07-009-089-001/107 SC BARIAN KHURD P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI 6 JASWINDER KAUR(Self) PB-07-009-089-001/116 SC BARIAN KHURD P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI 7 GIAN KAUR(Self) PB-07-009-089-001/119 OTHER BARIAN KHURD P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI 8 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI 9 KAMALJIT KAUR(Wife) PB-07-009-089-001/123 SC BARIAN KHURD A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018126 Credited 20/04/2024   PUSHPA DEVI Daily Attendence 5 0 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38