Muster Roll No. : 522	Date From : 09/06/2023    Date To : 19/06/2023	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.  20

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 Rupo Kaur(Wife) PB-20-011-028-001/129 SC NAUSHEHRA PANNUAN P P A P P A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL0002600 Credited 17/07/2023   2 Darshan Kaur(Self) PB-20-011-028-001/297 SC NAUSHEHRA PANNUAN P P A P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   3 Balwinder Kaur(Self) PB-20-011-028-001/308 SC NAUSHEHRA PANNUAN P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   4 Balvir Kaur PB-20-011-006-001/269 OTHER CHAUDHRIWALA P P A A A P A A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   5 Gurmeet Kaur(Self) PB-20-011-006-001/279 SC CHAUDHRIWALA P P A P P P A A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   6 Ranjit kaur(Self) PB-20-011-006-001/775 OTHER CHAUDHRIWALA P P A P P P A A A A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL002313 Credited 27/06/2023   7 kuldeep kaur(Self) PB-20-011-006-001/858 OTHER CHAUDHRIWALA A A A P P P A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002313 Credited 27/06/2023   8 Kulwinder Kaur(Self) PB-20-011-028-001/272 SC NAUSHEHRA PANNUAN P P A P P P A A P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002313 Credited 27/06/2023   Daily Attendence 7 7 1 7 7 7 0 0 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43