Muster Roll No. : 2780	Date From : 22/02/2024    Date To : 29/02/2024	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.  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 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 GURBAKESH KAUR(Self) PB-07-009-089-001/68 SC BARIAN KHURD P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 2 NARANJAN KAUR(Self) PB-07-009-089-001/71 SC BARIAN KHURD P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 3 GURDEEP KAUR(Self) PB-07-009-089-001/55 SC BARIAN KHURD A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 4 MAJOR SINGH(Husband) PB-07-009-089-001/57 SC BARIAN KHURD A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB012440 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 5 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 6 TARSAM KAUR(Wife) PB-07-009-089-001/3 SC BARIAN KHURD A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 7 SUNITA(Wife) PB-07-009-089-001/76 SC BARIAN KHURD P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 8 GURMEET KAUR(Self) PB-07-009-089-001/77 SC BARIAN KHURD P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 9 ANJU BALA(Self) PB-07-009-089-001/80 SC BARIAN KHURD P A A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI Daily Attendence 6 0 0 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41