Muster Roll No. : 1692	Date From : 14/12/2022    Date To : 24/12/2022	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.  3

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 Harjinder kaur PB-20-011-006-001/1217 SC CHAUDHRIWALA A A A A A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   2 jinder kaur(Self) PB-20-011-006-001/1255 OTHER CHAUDHRIWALA P P P A P P A P A P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   3 rajinder singh(Self) PB-20-011-006-001/1266 OTHER CHAUDHRIWALA P P P A A A P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL0008874 Credited 30/03/2023   4 suman kaur(Self) PB-20-011-006-001/1257 OTHER CHAUDHRIWALA P P P A A P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   5 janak raj(Self) PB-20-011-006-001/1263 OTHER CHAUDHRIWALA P P P A A A P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   6 Guravtar singh PB-20-011-006-001/1219 OTHER CHAUDHRIWALA P P P A A P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   7 Lakhwinder kaur PB-20-011-006-001/1218 SC CHAUDHRIWALA P P A A P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008355 Credited 02/01/2023   8 kushlia kaur PB-20-011-006-001/1192 SC CHAUDHRIWALA P P P A A P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL008355 Credited 02/01/2023   9 beero PB-20-011-006-001/1203 SC CHAUDHRIWALA P P P A A P P A P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL008355 Credited 02/01/2023   Daily Attendence 8 8 7 0 2 6 8 2 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61