Muster Roll No. : 2605	Date From : 20/01/2024    Date To : 30/01/2024	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 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-07-009-089-001/51 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 2 KASHMEIR KAUR(Self) PB-07-009-089-001/54 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 3 AMARJIT KAUR(Wife) PB-07-009-089-001/60 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 4 MAJOR SINGH(Husband) PB-07-009-089-001/57 SC BARIAN KHURD A A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BARIAN KALAN PUNB012440 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 5 KULWINDER KAUR(Wife) PB-07-009-089-001/52 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 6 MANJIT KAUR(Wife) PB-07-009-089-001/67 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 7 JOGINDER PAL(Husband) PB-07-009-089-001/71 SC BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 8 CHARAN KAUR(Wife) PB-07-009-089-001/81 OTHER BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI 9 PUSHPA DEVI PB-07-009-089-001/92 OTHER BARIAN KHURD P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017565 Credited 30/03/2024   PUSHPA DEVI Daily Attendence 8 0 8 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2659.6667

Total man days : 79