Muster Roll No. : 45	Date From : 04/04/2024    Date To : 15/04/2024	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 12 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(Self) PB-07-009-089-001/8 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 2 PUSHPA DEVI PB-07-009-089-001/92 OTHER BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 3 PARAMJIT KAUR(Wife) PB-07-009-089-001/95 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI 4 GURDEV KAUR(Self) PB-07-009-089-001/98 SC BARIAN KHURD P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000260 Credited 02/05/2024   PUSHPA DEVI Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 3220

Total man days : 40