Muster Roll No. : 1644	Date From : 06/12/2022    Date To : 13/12/2022	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 (2620011006/IC/100836)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 Harjinder kaur PB-20-011-006-001/1217 SC CHAUDHRIWALA A P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008115 Credited 28/12/2022   2 jinder kaur(Self) PB-20-011-006-001/1255 OTHER CHAUDHRIWALA P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008115 Credited 28/12/2022   3 suman kaur(Self) PB-20-011-006-001/1257 OTHER CHAUDHRIWALA P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008115 Credited 28/12/2022   4 Guravtar singh PB-20-011-006-001/1219 OTHER CHAUDHRIWALA P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008115 Credited 28/12/2022   5 Lakhwinder kaur PB-20-011-006-001/1218 SC CHAUDHRIWALA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008115 Credited 28/12/2022   6 Pawanjit Kaur(Self) PB-20-011-006-001/1190 SC CHAUDHRIWALA P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008115 Credited 28/12/2022   7 kushlia kaur PB-20-011-006-001/1192 SC CHAUDHRIWALA P P P P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL008115 Credited 28/12/2022   8 beero PB-20-011-006-001/1203 SC CHAUDHRIWALA P P P P P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL008115 Credited 28/12/2022   Daily Attendence 7 8 7 7 7 3 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1833

Total man days : 52