Muster Roll No. : 2033	Date From : 21/03/2023    Date To : 27/03/2023	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.  6

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 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 kulbir singh PB-20-011-006-001/1213 SC CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010161 Credited 03/04/2023   2 jinder kaur(Self) PB-20-011-006-001/1255 OTHER CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010161 Credited 03/04/2023   3 rajinder singh(Self) PB-20-011-006-001/1266 OTHER CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010161 Credited 03/04/2023   4 Balwinder Kaur(Self) PB-20-011-006-001/1188 SC CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010161 Credited 03/04/2023   5 Guravtar singh PB-20-011-006-001/1219 OTHER CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010161 Credited 03/04/2023   6 Amandeep Kaur(Self) PB-20-011-006-001/1178 SC CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL010161 Credited 03/04/2023   7 Sukhwinder Singh(Self) PB-20-011-006-001/1174 SC CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010161 Credited 03/04/2023   8 jaskaran singh PB-20-011-006-001/1208 OTHER CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010161 Credited 03/04/2023   9 Lachman singh PB-20-011-006-001/1228 SC CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010161 Credited 03/04/2023   10 Amanpreet kaur PB-20-011-006-001/1215 OTHER CHAUDHRIWALA P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010161 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70