Muster Roll No. : 421	Date From : 28/05/2023    Date To : 08/06/2023	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.  18

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 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 manjit kaur(Self) PB-20-011-006-001/1275 OTHER CHAUDHRIWALA X P A P A A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   2 manpreet kaur(Self) PB-20-011-006-001/1298 OTHER CHAUDHRIWALA X P P P A A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   3 lakhwinder kaur(Self) PB-20-011-006-001/1277 OTHER CHAUDHRIWALA X P P P A A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   4 balwinder kaur(Self) PB-20-011-006-001/1280 OTHER CHAUDHRIWALA X P P P A A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   5 avtar singh(Self) PB-20-011-006-001/1308 OTHER CHAUDHRIWALA X P A P A A P P P P P P 8 303 2424 0 0 2424 HDFC NAUSHERA HDFC0003392 2620011WL001970 Credited 16/06/2023   6 beero kaur(Self) PB-20-011-006-001/1284 OTHER CHAUDHRIWALA X A A A A A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   7 manpreet singh(Self) PB-20-011-006-001/1296 OTHER CHAUDHRIWALA X P P P A A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   8 kulwinder kaur(Self) PB-20-011-006-001/1302 OTHER CHAUDHRIWALA X P P P A A P P A P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   9 manjit kaur(Self) PB-20-011-006-001/1276 OTHER CHAUDHRIWALA X P P P A A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   Daily Attendence 0 8 6 8 0 0 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2289.3333

Total man days : 68