Muster Roll No. : 937	Date From : 29/08/2023    Date To : 08/09/2023	Sanction No. : 5861.A    Sanction Date : 09/11/2022
Work Code : 2620011006/IC/100836	Work Name : Repair and Maintenance Of Patti Rajbah Minor Vill. Chaudhariwala

Measurement Book Detail

MB NO.  6        Page NO.  21

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 kulbir singh PB-20-011-006-001/1213 SC CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL004934 Credited 07/11/2023   2 manjit kaur(Self) PB-20-011-006-001/1275 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL004934 Credited 07/11/2023   3 jinder kaur(Self) PB-20-011-006-001/1255 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL004934 Credited 07/11/2023   4 lakhwinder kaur(Self) PB-20-011-006-001/1277 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL004934 Credited 07/11/2023   5 Guravtar singh PB-20-011-006-001/1219 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL004934 Credited 07/11/2023   6 Amanpreet kaur PB-20-011-006-001/1215 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL004934 Credited 07/11/2023   7 kushlia kaur PB-20-011-006-001/1192 SC CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL004934 Credited 07/11/2023   8 jaskaran singh PB-20-011-006-001/1208 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL004934 Credited 07/11/2023   9 kulwinder kaur(Self) PB-20-011-006-001/1302 OTHER CHAUDHRIWALA A P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL004934 Credited 07/11/2023   10 manjit kaur(Self) PB-20-011-006-001/1276 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL004934 Credited 07/11/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 26361

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109