Muster Roll No. : 115	Date From : 16/04/2024    Date To : 27/04/2024	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.  2647        Page NO.  17

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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P A A A P A P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 2 Resham Kaur(Self) PB-07-012-011-001/41 OTHER BARIUWAL P A A A P A P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUDHABARH 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 3 manohar lal PB-07-012-011-001/20 OTHER BARIUWAL P A A A P A P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 4 Manjit kaur PB-07-012-011-001/34 SC BARIUWAL P A A A P A P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 5 shivcharan singh PB-07-012-011-001/21 OTHER BARIUWAL P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 6 chandarpal(Self) PB-07-012-011-001/15 SC BARIUWAL P A A A P A P A A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 7 seema devi PB-07-012-011-001/25 SC BARIUWAL P A A A P A A A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 8 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P A A A P A P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 9 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P A A A P A P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH 10 ANITA RANI(Self) PB-07-012-011-001/101 OTHER BARIUWAL P A A A P A P A P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL000704 Credited 15/05/2024   NARWINDER SINGH Daily Attendence 10 1 1 1 10 0 9 1 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 14812

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2254

Total man days : 70