Muster Roll No. : 422	Date From : 28/05/2023    Date To : 08/06/2023	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.  18

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 Rupo Kaur(Wife) PB-20-011-028-001/129 SC NAUSHEHRA PANNUAN X A P A A A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   2 Ajit singh(Self) PB-20-011-028-001/129 SC NAUSHEHRA PANNUAN X A A P A A P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   3 Gurpreet singh(Self) PB-20-011-028-001/131 SC NAUSHEHRA PANNUAN X A P P A A P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   4 manpreet singh(Self) PB-20-011-006-001/1311 OTHER CHAUDHRIWALA X A P A A A P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   5 Balvir Kaur PB-20-011-006-001/269 OTHER CHAUDHRIWALA X A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   6 Gurmeet Kaur(Self) PB-20-011-006-001/279 SC CHAUDHRIWALA X P P P A A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   7 kuldeep kaur(Self) PB-20-011-006-001/858 OTHER CHAUDHRIWALA X P P P A A P A A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   Daily Attendence 0 2 5 4 0 0 6 1 4 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3636

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

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

Total man days : 32