Muster Roll No. : 158	Date From : 28/04/2023    Date To : 08/05/2023	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.  10        Page NO.  1

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 A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000692 Credited 18/05/2023   2 manjit kaur(Self) PB-20-011-006-001/1275 OTHER CHAUDHRIWALA P P A A P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000692 Credited 18/05/2023   3 jinder kaur(Self) PB-20-011-006-001/1255 OTHER CHAUDHRIWALA P P A A P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000692 Credited 18/05/2023   4 harpreet kaur(Self) PB-20-011-006-001/1264 OTHER CHAUDHRIWALA P P A A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000692 Credited 17/05/2023   5 Lakhwinder kaur PB-20-011-006-001/1218 SC CHAUDHRIWALA A A A A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000692 Credited 18/05/2023   6 Lachman singh PB-20-011-006-001/1228 SC CHAUDHRIWALA P P A A P P P A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000692 Credited 17/05/2023   7 Amanpreet kaur PB-20-011-006-001/1215 OTHER CHAUDHRIWALA P P A A P P P P A A A 6 303 1818 0 0 1818 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000692 Credited 17/05/2023   Daily Attendence 5 5 0 0 5 5 5 6 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36