Muster Roll No. : 1855	Date From : 16/01/2023    Date To : 24/01/2023	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 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 Balvir Kaur PB-20-011-006-001/269 OTHER CHAUDHRIWALA A A A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009361 Credited 08/02/2023   2 Gurmeet Kaur(Self) PB-20-011-006-001/279 SC CHAUDHRIWALA A A A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009361 Credited 08/02/2023   3 Kuldeep kaur(Self) PB-20-011-006-001/643 SC CHAUDHRIWALA A A A A A P A A A 1 282 282 0 0 282 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009361 Credited 08/02/2023   4 sikander singh(Self) PB-20-011-006-001/1274 OTHER CHAUDHRIWALA A A A A A P A A A 1 282 282 0 0 282 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009361 Credited 08/02/2023   Daily Attendence 0 0 0 0 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 282

Total man days : 4