Muster Roll No. : 251	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

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 banti(Self) PB-20-011-006-001/1318 OTHER CHAUDHRIWALA A P A P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   2 daljeet kaur(Self) PB-20-011-006-001/1322 OTHER CHAUDHRIWALA P P A A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   3 Balvir Kaur PB-20-011-006-001/269 OTHER CHAUDHRIWALA P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   4 Gurmeet Kaur(Self) PB-20-011-006-001/279 SC CHAUDHRIWALA P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   5 natha singh(Self) PB-20-011-006-001/1320 OTHER CHAUDHRIWALA P P A A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   6 pawanjit kaur(Self) PB-20-011-006-001/1317 OTHER CHAUDHRIWALA A A A P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   7 kuldeep kaur(Self) PB-20-011-006-001/858 OTHER CHAUDHRIWALA A A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   Daily Attendence 4 5 1 5 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32