Muster Roll No. : 517	Date From : 09/06/2023    Date To : 19/06/2023	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.  20

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 Baljit Kaur(Self) PB-20-008-041-001/234 SC SHAKRI P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620011WL002313 Credited 27/06/2023   2 Bajan Kaur(Self) PB-20-008-041-001/244 SC SHAKRI A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620011WL002313 Credited 27/06/2023   3 Kuldeep singh(Self) PB-20-008-041-001/12 SC SHAKRI P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   4 Tirath singh(Self) PB-20-008-041-001/23 SC SHAKRI P P P A P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL002313 Credited 27/06/2023   5 Labh singh(Self) PB-20-008-041-001/11 SC SHAKRI P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL002313 Credited 27/06/2023   6 Gurdas singh(Self) PB-20-008-041-001/17 SC SHAKRI P P P A P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL002313 Credited 27/06/2023   7 Sandeep Kaur(Self) PB-20-008-041-001/239 SC SHAKRI P P P A P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL002313 Credited 27/06/2023   8 Kawaljit Kaur(Self) PB-20-008-041-001/241 SC SHAKRI P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL002313 Credited 27/06/2023   9 Parmjit Kaur(Wife) PB-20-008-041-001/20 SC SHAKRI P P A A A A A A A A A 2 303 606 0 0 606 HDFC PATTI HDFC0001824 2620011WL002313 Credited 27/06/2023   10 Amandeep Kaur(Self) PB-20-008-041-001/245 SC SHAKRI A P A A A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002313 Credited 27/06/2023   Daily Attendence 8 9 6 0 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27