Muster Roll No. : 2700	Date From : 07/02/2023    Date To : 21/02/2023	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012031/IC/96286	Work Name : Clearance of muck deposit Shah Nehar Major Disty Upper (DESHIAN) (2607012031/IC/96286)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 Narwinder Singh(Self) PB-07-012-011-001/89 OTHER BARIUWAL P P P P P A P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL017790 Credited 01/04/2023   2 Resham Kaur(Self) PB-07-012-011-001/41 OTHER BARIUWAL P P A A P A P P P P P A A A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BUDHABARH 2607012WL017790 Credited 01/04/2023   3 ARJUN SINGH(Self) PB-07-012-011-001/86 OTHER BARIUWAL P P P P P A P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017790 Credited 01/04/2023   4 SARJEEVAN KUMARI(Wife) PB-07-012-011-001/15 SC BARIUWAL P P P P P A P P P P A P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017790 Credited 01/04/2023   5 shivcharan singh PB-07-012-011-001/21 OTHER BARIUWAL P P P P P A P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017790 Credited 01/04/2023   6 sham sunder PB-07-012-011-001/12 SC BARIUWAL P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017790 Credited 01/04/2023   7 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P P P P P A P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017790 Credited 01/04/2023   8 Anjana Devi(Self) PB-07-012-011-001/91 OTHER BARIUWAL P P A A A A P P P A A A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017790 Credited 01/04/2023   9 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL P P P P P A P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL017790 Credited 01/04/2023   10 Lakhwinder singh(Brother) PB-07-012-011-001/64 OTHER BARIUWAL P P P P P A P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL017790 Credited 01/04/2023   Daily Attendence 10 10 8 7 8 0 9 9 9 8 7 1 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 21432

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 2904.6001

Total man days : 103