Muster Roll No. : 426	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 Kawaljit kaur(Self) PB-20-011-042-001/479 SC TUR X A A P A A A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001970 Credited 16/06/2023   2 Amarjit Singh(Self) PB-20-011-042-001/58 SC TUR X P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   3 Gurmeet Kaur(Self) PB-20-011-042-001/378 OTHER TUR X P P A A A P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   4 jaswinder Singh(Self) PB-20-011-042-001/38 SC TUR X P A P A A A A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   5 sukhwinder kaur(Self) PB-20-011-042-001/401 OTHER TUR X P P P A A A P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   6 Dalbir singh(Self) PB-20-011-042-001/41 SC TUR X P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   7 Mandeep kaur(Self) PB-20-011-042-001/471 OTHER TUR X P P P A A P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   8 Prem singh(Self) PB-20-011-042-001/520 SC TUR X P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   Daily Attendence 0 7 4 5 0 0 2 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24