Muster Roll No. : 2863	Date From : 23/02/2024    Date To : 04/03/2024	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 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 jasbeer kaur(Self) PB-20-011-006-001/1349 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 151 1661 0 0 1661 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL011598 Credited 20/04/2024   2 pramjit singh(Self) PB-20-011-006-001/1348 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 151 1661 0 0 1661 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL011598 Credited 20/04/2024   3 jashandeep singh(Self) PB-20-011-006-001/1342 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011598 Credited 20/04/2024   4 ninder kaur(Self) PB-20-011-006-001/1340 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011598 Credited 20/04/2024   5 baljit singh(Self) PB-20-011-006-001/1341 OTHER CHAUDHRIWALA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011598 Credited 20/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13321

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

Total Cash payment(In Rs.) Cash 13321 Average Per labour 2664.2

Total man days : 55