Muster Roll No. : 43	Date From : 04/04/2024    Date To : 15/04/2024	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 12 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 SURINDER KAUR(Self) PB-07-009-089-001/13 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 2 JASWINDER KAUR(Wife) PB-07-009-089-001/130 SC BARIAN KHURD P P P A P P P P P A A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 3 JOYTI(Daughter) PB-07-009-089-001/132 SC BARIAN KHURD A A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 4 SAVITA RANI(Self) PB-07-009-089-001/141 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 5 KAMALJIT KAUR(Wife) PB-07-009-089-001/127 SC BARIAN KHURD A A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 6 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD P P P A P P A P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 7 KAMALJIT KAUR(Wife) PB-07-009-089-001/123 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 8 RAKHA RANI(Self) PB-07-009-089-001/142 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI Daily Attendence 6 6 8 0 8 8 7 8 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 23828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2978.5

Total man days : 74