Muster Roll No. : 418	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 Sukhwant Kaur(Self) PB-20-008-041-001/252 SC SHAKRI X A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620011WL001970 Credited 16/06/2023   2 Gurmit Kaur(Self) PB-20-008-041-001/248 SC SHAKRI X A P P A A P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL001970 Credited 16/06/2023   3 Kuldeep Kaur(Self) PB-20-008-041-001/246 SC SHAKRI X A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001970 Credited 16/06/2023   4 Raji Kaur(Self) PB-20-008-041-001/247 SC SHAKRI X P P P A A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001970 Credited 16/06/2023   5 Harjit Kaur(Self) PB-20-008-041-001/254 SC SHAKRI X P P P A A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001970 Credited 16/06/2023   6 Manjit Kaur(Daughter) PB-20-008-041-001/252 SC SHAKRI X P P P A A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001970 Credited 16/06/2023   7 Surjit Singh(Self) PB-20-008-041-001/251 SC SHAKRI X P P P A A P A P P P P 8 303 2424 0 0 2424 CANARA BANK Patti CNRB0006173 2620011WL001970 Credited 16/06/2023   8 Bhupinder singh(Self) PB-20-008-041-001/26 SC SHAKRI X P P P A A P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   9 Amandeep Kaur(Self) PB-20-008-041-001/245 SC SHAKRI X A A A A A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   Daily Attendence 0 5 6 6 0 0 7 0 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57