Muster Roll No. : 1217	Date From : 18/10/2023    Date To : 28/10/2023	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.  21

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 Sihlo(Self) PB-20-011-006-001/162 SC CHAUDHRIWALA X A A A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006203 Credited 22/11/2023   2 Parmjit Kaur(Self) PB-20-011-006-001/172 SC CHAUDHRIWALA X A A A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006203 Credited 22/11/2023   3 Preet Kaur(Self) PB-20-011-006-001/170 SC CHAUDHRIWALA X A A A A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL006203 Credited 22/11/2023   Daily Attendence 0 0 0 0 0 0 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3