Muster Roll No. : 2419	Date From : 18/01/2024    Date To : 02/02/2024	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.  33

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 13 14 15 16 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 Sukhraj Kaur(Self) PB-20-011-006-001/165 SC CHAUDHRIWALA A P P P P P A A A P P A P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010674 Credited 30/03/2024   gurmukh singh 2 sandeep kaur(Self) PB-20-011-006-001/1355 OTHER CHAUDHRIWALA P P P P P P A A A P P A P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010674 Credited 30/03/2024   gurmukh singh 3 jasbeer kaur(Self) PB-20-011-006-001/1349 OTHER CHAUDHRIWALA P P P P P P A A A P P A P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL010674 Credited 30/03/2024   gurmukh singh 4 pramjit singh(Self) PB-20-011-006-001/1348 OTHER CHAUDHRIWALA P P P P P P A A A P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL010674 Credited 30/03/2024   gurmukh singh 5 kawaljeet kaur(Self) PB-20-011-006-001/1356 OTHER CHAUDHRIWALA P P P P P P A A A P P A P A A A 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010674 Credited 30/03/2024   gurmukh singh 6 ninder kaur(Self) PB-20-011-006-001/1340 OTHER CHAUDHRIWALA P P P P P P A A A P P A P A A A 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010674 Credited 30/03/2024   gurmukh singh 7 jashandeep singh(Self) PB-20-011-006-001/1342 OTHER CHAUDHRIWALA P P P P P P A A A P P A P A A A 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010674 Credited 30/03/2024   gurmukh singh 8 kirandeep kaur(Self) PB-20-011-006-001/1271 OTHER CHAUDHRIWALA P P P P P P A A A P A A P A A A 8 303 2424 0 0 2424 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010674 Credited 30/03/2024   gurmukh singh 9 baljit singh(Self) PB-20-011-006-001/1341 OTHER CHAUDHRIWALA P P P P P P A A A P P A P A A A 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010674 Credited 30/03/2024   gurmukh singh Daily Attendence 8 9 9 9 9 9 0 0 0 9 8 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2626

Total man days : 78