Muster Roll No. : 156	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 Buta singh(Self) PB-20-008-041-001/56 SC SHAKRI A A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL000692 Credited 17/05/2023   2 Balbir kaur(Self) PB-20-008-041-001/63 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 18/05/2023   3 Mango(Wife) PB-20-008-041-001/28 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 Hardeep singh(Self) PB-20-008-041-001/5 SC SHAKRI A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL0001015 Credited 14/07/2023   5 Jagtar singh(Self) PB-20-008-041-001/50 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 Ghilla singh(Self) PB-20-008-041-001/31 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   7 Kanwaljit Kaur(Wife) PB-20-008-041-001/32 SC SHAKRI A A A A A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   Daily Attendence 3 3 0 0 6 6 6 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1861.2858

Total man days : 43