Muster Roll No. : 1354	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2607009/2022-2023/17864/AS    Sanction Date : 22/08/2022
Work Code : 2607009089/FP/9989035845	Work Name : RENOVATION OF CHOE IN GP BARIAN KHURD(FIN YEAR 2022-23) (2607009089/FP/9989035845)

Measurement Book Detail

MB NO.  89        Page NO.  33

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 MANJIT KAUR(Wife) PB-07-009-089-001/50 OTHER BARIAN KHURD P P P A P P P A A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   2 AMANJOT KAUR(Self) PB-07-009-089-001/137 SC BARIAN KHURD P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL0011590 Credited 16/11/2022   3 Sunita Rani(Wife) PB-07-009-089-001/157 SC BARIAN KHURD P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   4 SURJIT KAUR PB-07-009-089-001/32 OTHER BARIAN KHURD P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   5 GURDEEP KAUR(Self) PB-07-009-089-001/55 SC BARIAN KHURD P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   6 JASWINDER KAUR(Self) PB-07-009-089-001/116 SC BARIAN KHURD P P A A A P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   7 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD P P P A P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   8 SARWAN SINGH(Self) PB-07-009-089-001/129 SC BARIAN KHURD P P P A P P P A P P A P A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   9 SATYA DEVI(Self) PB-07-009-089-001/17 SC BARIAN KHURD P P P A A A A A P P A P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   10 KISHMEIR KAUR(Wife) PB-07-009-089-001/2 SC BARIAN KHURD P P P A P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL008146 Credited 21/10/2022   Daily Attendence 10 10 9 0 8 9 8 5 8 9 0 9 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107