Muster Roll No. : 371	Date From : 17/05/2023    Date To : 27/05/2023	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.  15

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 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 Kuldeep Kaur(Self) PB-20-008-041-001/246 SC SHAKRI X X X X X X X X A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001420 Credited 07/06/2023   2 Raji Kaur(Self) PB-20-008-041-001/247 SC SHAKRI X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001420 Credited 07/06/2023   3 Manjit Kaur(Daughter) PB-20-008-041-001/252 SC SHAKRI X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001420 Credited 07/06/2023   4 Gurmeet Kaur(Wife) PB-20-008-041-001/27 SC SHAKRI X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001420 Credited 07/06/2023   5 Kanwaljit Kaur(Wife) PB-20-008-041-001/32 SC SHAKRI X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001420 Credited 07/06/2023   6 Surjit Singh(Self) PB-20-008-041-001/251 SC SHAKRI X X X X X X X X P P P 3 303 909 0 0 909 CANARA BANK Patti CNRB0006173 2620011WL001420 Credited 07/06/2023   7 Bhupinder singh(Self) PB-20-008-041-001/26 SC SHAKRI X X X X X X X X A P P 2 303 606 0 0 606 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001420 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 0 0 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19