Muster Roll No. : 1890	Date From : 25/01/2023    Date To : 05/02/2023	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.  5

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 Harjinder kaur PB-20-011-006-001/1217 SC CHAUDHRIWALA A A A P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009769 Credited 03/04/2023   2 Balwinder Kaur(Self) PB-20-011-006-001/1188 SC CHAUDHRIWALA A A P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009769 Credited 03/04/2023   3 Guravtar singh PB-20-011-006-001/1219 OTHER CHAUDHRIWALA A A P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009769 Credited 03/04/2023   4 Amandeep Kaur(Self) PB-20-011-006-001/1178 SC CHAUDHRIWALA A A A P P A P P P A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL009769 Credited 03/04/2023   5 Lakhwinder kaur PB-20-011-006-001/1218 SC CHAUDHRIWALA A A A A P A P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009769 Credited 03/04/2023   6 Sukhwinder Singh(Self) PB-20-011-006-001/1174 SC CHAUDHRIWALA A A A P P A P P P P P A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL009769 Credited 01/04/2023   7 kushlia kaur PB-20-011-006-001/1192 SC CHAUDHRIWALA A A P P P A A P A P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009769 Credited 03/04/2023   8 beero PB-20-011-006-001/1203 SC CHAUDHRIWALA A A P P P A P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009769 Credited 03/04/2023   9 jaskaran singh PB-20-011-006-001/1208 OTHER CHAUDHRIWALA A A P P P A P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009769 Credited 03/04/2023   10 Baljit kaur PB-20-011-006-001/1216 SC CHAUDHRIWALA A A P P P A P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009769 Credited 03/04/2023   Daily Attendence 0 0 6 9 10 0 8 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67