Muster Roll No. : 372	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 Major Singh(Self) PB-20-008-041-001/75 SC SHAKRI X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Patti PUNB0020810 2620011WL001420 Credited 07/06/2023   2 Balbir kaur(Self) PB-20-008-041-001/63 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 Rinku(Self) PB-20-008-041-001/37 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 Hardeep singh(Self) PB-20-008-041-001/5 SC SHAKRI X X X X X X X X A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL0001897 Credited 14/07/2023   5 Jagtar singh(Self) PB-20-008-041-001/50 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 Balwinder Singh(Self) PB-20-008-041-001/64 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   7 Gurbhakhs Singh(Self) PB-20-008-041-001/61 SC SHAKRI X X X X X X X X P P P 3 303 909 0 0 909 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620011WL001420 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 0 0 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20