Muster Roll No. : 154	Date From : 28/04/2023    Date To : 08/05/2023	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.  10        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 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 Bajan Kaur(Self) PB-20-008-041-001/244 SC SHAKRI P A A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620011WL000692 Credited 17/05/2023   2 Raj Kaur(Self) PB-20-008-041-001/237 SC SHAKRI P A A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL000692 Credited 17/05/2023   3 Rimpi Kaur(Self) PB-20-008-041-001/238 SC SHAKRI P P A A P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   4 Narinder Singh(Self) PB-20-008-041-001/236 SC SHAKRI P P A A A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   5 Surjit Kaur(Self) PB-20-008-041-001/242 SC SHAKRI P P A A P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   6 Kuldeep Kaur(Self) PB-20-008-041-001/246 SC SHAKRI A A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   7 Sandeep Kaur(Self) PB-20-008-041-001/239 SC SHAKRI P A A A A P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   8 Kawaljit Kaur(Self) PB-20-008-041-001/241 SC SHAKRI A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   9 Amandeep Kaur(Self) PB-20-008-041-001/245 SC SHAKRI P P A A A P P P A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000692 Credited 17/05/2023   Daily Attendence 7 4 0 0 6 9 9 9 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58