Muster Roll No. : 1693	Date From : 14/12/2022    Date To : 24/12/2022	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.  4

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 Balvir Kaur PB-20-011-006-001/269 OTHER CHAUDHRIWALA P P P A A P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   2 Gurmeet Kaur(Self) PB-20-011-006-001/279 SC CHAUDHRIWALA P P P A A P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   3 Bohar singh(Self) PB-20-011-006-001/67 SC CHAUDHRIWALA P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   4 Ranjit kaur(Self) PB-20-011-006-001/775 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL008355 Credited 02/01/2023   5 kuldeep kaur(Self) PB-20-011-006-001/858 OTHER CHAUDHRIWALA P P P A A A P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL008355 Credited 02/01/2023   6 Amandeep kaur(Self) PB-20-011-006-001/646 SC CHAUDHRIWALA P P A A A A P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL008355 Credited 02/01/2023   7 Manjit kaur(Self) PB-20-011-006-001/885 OTHER CHAUDHRIWALA A A A A A P A P A A A 2 282 564 0 0 564 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL008355 Credited 02/01/2023   Daily Attendence 6 6 5 2 2 5 5 2 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1772.5714

Total man days : 44