Muster Roll No. : 523	Date From : 09/06/2023    Date To : 19/06/2023	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.  20

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 Surjit Kaur(Self) PB-20-011-028-001/33 SC NAUSHEHRA PANNUAN P P P P P P A A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   2 savinder kaur(Self) PB-20-011-028-001/938 OTHER NAUSHEHRA PANNUAN A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   3 Ninder kaur(Self) PB-20-011-028-001/47 SC NAUSHEHRA PANNUAN P P P P A A A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   4 krishana rani(Self) PB-20-011-028-001/908 OTHER NAUSHEHRA PANNUAN P P P P P P A A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   5 Ranjit Kaur(Wife) PB-20-011-028-001/93 SC NAUSHEHRA PANNUAN P P A P A P A A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   6 Nirmala Kaur(Daughter) PB-20-011-028-001/355 SC NAUSHEHRA PANNUAN P P P P P P A A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   7 Babbu kaur(Self) PB-20-011-028-001/379 SC NAUSHEHRA PANNUAN P P P P A A A A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   8 Piyar Kaur(Self) PB-20-011-028-001/388 SC NAUSHEHRA PANNUAN P P P P P P A A P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002313 Credited 27/06/2023   Daily Attendence 7 8 6 7 4 5 0 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1855.875

Total man days : 49