Muster Roll No. : 423	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 Parkash Kaur(Self) PB-20-011-028-001/293 SC NAUSHEHRA PANNUAN X A P P A P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   2 Surjit Kaur(Self) PB-20-011-028-001/33 SC NAUSHEHRA PANNUAN X P P A A A P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   3 Usha Kaur(Self) PB-20-011-028-001/346 SC NAUSHEHRA PANNUAN X P P P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   4 Nirmala Kaur(Daughter) PB-20-011-028-001/355 SC NAUSHEHRA PANNUAN X P P P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   5 Babbu kaur(Self) PB-20-011-028-001/379 SC NAUSHEHRA PANNUAN X P P P A P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   6 Darshan Kaur(Self) PB-20-011-028-001/297 SC NAUSHEHRA PANNUAN X A A P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   7 Balwinder Kaur(Self) PB-20-011-028-001/308 SC NAUSHEHRA PANNUAN X P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   8 Makhan Singh(Self) PB-20-011-028-001/196 SC NAUSHEHRA PANNUAN X P P P A A P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   9 Kulwinder Kaur(Self) PB-20-011-028-001/272 SC NAUSHEHRA PANNUAN X P P P A P P A A P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   10 Piyar Kaur(Self) PB-20-011-028-001/388 SC NAUSHEHRA PANNUAN X P P P A P P A 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 8 8 0 7 9 0 8 7 7 6

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

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68