Muster Roll No. : 1944	Date From : 08/12/2023    Date To : 23/12/2023	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.  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 sandeep kaur(Self) PB-20-011-006-001/1355 OTHER CHAUDHRIWALA X X X X X A A P A A A A P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009014 Credited 09/03/2024   2 Gurpreet singh(Self) PB-20-011-030-001/394 OTHER PHELOKE X X X X X P P P P A A P P P P P 9 250 2250 0 0 2250 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL0011775 Credited 20/04/2024   3 ninder singh(Self) PB-20-011-030-001/400 OTHER PHELOKE X X X X X P P P P A A P P P P P 9 250 2250 0 0 2250 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009014 Credited 09/03/2024   4 gurpreet singh(Self) PB-20-011-030-001/401 OTHER PHELOKE X X X X X P P P P A A P P P P P 9 250 2250 0 0 2250 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009014 Credited 09/03/2024   5 jagbir singh(Self) PB-20-011-030-001/402 OTHER PHELOKE X X X X X P P P P A A P P P P P 9 250 2250 0 0 2250 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009014 Credited 09/03/2024   6 Amandeep Kaur(Self) PB-20-011-030-001/373 OTHER PHELOKE X X X X X P P P P A A P P P P P 9 250 2250 0 0 2250 FINO PAYMENTS BANK LTD Sativali FINO0001001 2620011WL009014 Credited 09/03/2024   7 Jugraj singh(Self) PB-20-011-030-001/377 OTHER PHELOKE X X X X X P P P P A A P P P P P 9 250 2250 0 0 2250 HDFC Naushehra Pannuaan HDFC0002894 2620011WL009014 Credited 09/03/2024   8 kawaljeet kaur(Self) PB-20-011-006-001/1356 OTHER CHAUDHRIWALA X X X X X A A P A A A A P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009014 Credited 09/03/2024   9 ninder kaur(Self) PB-20-011-006-001/1340 OTHER CHAUDHRIWALA X X X X X A A P A A A A P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009014 Credited 09/03/2024   Daily Attendence 0 0 0 0 0 6 6 9 6 0 0 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1833.3334

Total man days : 69