Muster Roll No. : 1409	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 11247    Sanction Date : 29/12/2020
Work Code : 2607009025/FP/9989005259	Work Name : RECONDITIONING AND STRENGTHENING OF R/S BANDH OF BAHOWAL (2607009025/FP/9989005259)

Measurement Book Detail

MB NO.  02        Page NO.  62

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 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 JAI RAM(Husband) PB-07-009-089-001/44 SC BARIAN KHURD A A A P P A A A P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL010267 Credited 01/12/2021   2 SURINDER KAUR(Self) PB-07-009-089-001/51 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   3 RAJ RANI(Self) PB-07-009-089-001/108 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   4 JASWINDER KAUR(Wife) PB-07-009-089-001/130 SC BARIAN KHURD A A A P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   5 ASHA RANI(Self) PB-07-009-089-001/105 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   6 MANJIT KUMARI(Self) PB-07-009-089-001/148 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   7 JOYTI(Daughter) PB-07-009-089-001/132 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   8 MAJOR SINGH(Husband) PB-07-009-089-001/57 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB012440 2607009WL010267 Credited 01/12/2021   9 ANJU BALA(Self) PB-07-009-089-001/80 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   10 MANJIT KAUR(Self) PB-07-009-089-001/138 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   11 RAKHA RANI(Self) PB-07-009-089-001/142 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   12 KULWINDER KAUR(Wife) PB-07-009-089-001/52 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   13 SARABJIT KAUR(Wife) PB-07-009-089-001/160 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   14 SATYA DEVI(Self) PB-07-009-089-001/17 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   15 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   16 Kamaldeep kaur(Daughter) PB-07-009-089-001/29 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   17 SUNITA(Wife) PB-07-009-089-001/104 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   18 JASVIR KAUR PB-07-009-089-001/131 SC BARIAN KHURD A A A P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL010267 Credited 01/12/2021   Daily Attendence 0 0 0 18 18 0 0 16 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1315.1111

Total man days : 88