Muster Roll No. : 250	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 shalu(Self) PB-20-011-006-001/1316 OTHER CHAUDHRIWALA A A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   2 pawanjit kaur(Self) PB-20-011-006-001/1295 OTHER CHAUDHRIWALA A P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   3 manpreet kaur(Self) PB-20-011-006-001/1298 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   4 amandeep kaur(Self) PB-20-011-006-001/1310 OTHER CHAUDHRIWALA P P P P A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   5 manpreet singh(Self) PB-20-011-006-001/1311 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   6 avtar singh(Self) PB-20-011-006-001/1308 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 HDFC NAUSHERA HDFC0003392 2620011WL001007 Credited 25/05/2023   7 kulwinder kaur(Self) PB-20-011-006-001/1302 OTHER CHAUDHRIWALA P P P P A A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   8 manpreet singh(Self) PB-20-011-006-001/1296 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   Daily Attendence 6 7 6 8 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46