Muster Roll No. : 2211	Date From : 26/12/2023    Date To : 10/01/2024	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.  22

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 13 14 15 16 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 Manpreet singh(Self) PB-20-011-006-001/1250 OTHER CHAUDHRIWALA X X X X X X A A A A A A A A A P 1 50 50 0 0 50 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620011WL009706 Credited 01/04/2024   2 jaskaran singh PB-20-011-006-001/1208 OTHER CHAUDHRIWALA X X X X X X A A A A A A A A A P 1 50 50 0 0 50 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009706 Credited 31/03/2024   3 Amanpreet kaur PB-20-011-006-001/1215 OTHER CHAUDHRIWALA X X X X X X A A A A A A A A A P 1 50 50 0 0 50 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009706 Credited 31/03/2024   4 Prabjot singh PB-20-011-006-001/1242 OTHER CHAUDHRIWALA X X X X X X A A A A A A A A A P 1 50 50 0 0 50 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009706 Credited 31/03/2024   5 Nirmaljeet kaur(Self) PB-20-011-006-001/1249 OTHER CHAUDHRIWALA X X X X X X A A A A A A A A A P 1 50 50 0 0 50 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009706 Credited 31/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 250 Average Per labour 50

Total man days : 5