Muster Roll No. : 2779	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 KAMALJIT KAUR(Wife) PB-07-009-089-001/127 SC BARIAN KHURD P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 2 JASWINDER KAUR(Wife) PB-07-009-089-001/130 SC BARIAN KHURD P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 3 SAVITA RANI(Self) PB-07-009-089-001/141 SC BARIAN KHURD P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 4 BALWINDER SINGH(Self) PB-07-009-089-001/147 SC BARIAN KHURD P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 5 MANJIT KUMARI(Self) PB-07-009-089-001/148 SC BARIAN KHURD P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 6 SATYA DEVI(Self) PB-07-009-089-001/17 SC BARIAN KHURD A A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 7 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 8 KAMALJIT KAUR(Wife) PB-07-009-089-001/123 SC BARIAN KHURD P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI 9 RAKHA RANI(Self) PB-07-009-089-001/142 SC BARIAN KHURD P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL018631 Credited 20/04/2024   PUSHPA DEVI Daily Attendence 8 0 0 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35