Muster Roll No. : 249	Date From : 09/05/2023    Date To : 16/05/2023	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 (2620011006/IC/100836)

Measurement Book Detail

MB NO.  6        Page NO.  12

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 manjit kaur(Self) PB-20-011-006-001/1275 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   2 jinder kaur(Self) PB-20-011-006-001/1255 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   3 harpreet kaur(Self) PB-20-011-006-001/1264 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   4 lakhwinder kaur(Self) PB-20-011-006-001/1277 OTHER CHAUDHRIWALA P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   5 balwinder kaur(Self) PB-20-011-006-001/1280 OTHER CHAUDHRIWALA P P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   6 Guravtar singh PB-20-011-006-001/1219 OTHER CHAUDHRIWALA A A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   7 Lakhwinder kaur PB-20-011-006-001/1218 SC CHAUDHRIWALA P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   8 Amanpreet kaur PB-20-011-006-001/1215 OTHER CHAUDHRIWALA P P A P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   9 Lachman singh PB-20-011-006-001/1228 SC CHAUDHRIWALA P P A A A A A P 3 303 909 0 0 909 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   10 manjit kaur(Self) PB-20-011-006-001/1276 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   Daily Attendence 9 9 7 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56