Muster Roll No. : 2083	Date From : 26/12/2023    Date To : 10/01/2024	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.  22

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 12 13 14 15 16 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 Tarsam Singh(Self) PB-20-011-030-001/8 SC PHELOKE P P P P P P P P A P P P A A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009706 Credited 31/03/2024   2 ninder singh(Self) PB-20-011-030-001/400 OTHER PHELOKE P P P P P P P P A P P P A A P P 13 303 3939 0 0 3939 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009706 Credited 31/03/2024   3 gurpreet singh(Self) PB-20-011-030-001/401 OTHER PHELOKE P P P P P P P P A P P P A A P P 13 303 3939 0 0 3939 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009706 Credited 31/03/2024   4 jagbir singh(Self) PB-20-011-030-001/402 OTHER PHELOKE P P P P P P P P A P P P A A P P 13 303 3939 0 0 3939 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009706 Credited 31/03/2024   5 Balwindeer kaur(Self) PB-20-011-030-001/375 OTHER PHELOKE P P P P A P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL009706 Credited 31/03/2024   6 Jugraj singh(Self) PB-20-011-030-001/377 OTHER PHELOKE P P P P P P P P A P P P A A P P 13 303 3939 0 0 3939 HDFC Naushehra Pannuaan HDFC0002894 2620011WL009706 Credited 31/03/2024   Daily Attendence 6 6 6 6 5 6 6 6 0 6 6 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 3888.5

Total man days : 77