Muster Roll No. : 248	Date From : 09/05/2023    Date To : 16/05/2023	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 (2620011006/IC/100836)

Measurement Book Detail

MB NO.  6        Page NO.  12

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 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 Major Singh(Self) PB-20-008-041-001/75 SC SHAKRI A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patti PUNB0020810 2620011WL001007 Credited 25/05/2023   2 kulbir singh PB-20-011-006-001/1213 SC CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   3 Buta singh(Self) PB-20-008-041-001/56 SC SHAKRI A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL001007 Credited 25/05/2023   4 Balwinder Kaur(Self) PB-20-011-006-001/1188 SC CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001007 Credited 25/05/2023   5 Amandeep Kaur(Self) PB-20-011-006-001/1178 SC CHAUDHRIWALA P P P A P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL001007 Credited 25/05/2023   6 Sukhwinder Singh(Self) PB-20-011-006-001/1174 SC CHAUDHRIWALA A P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001007 Credited 25/05/2023   7 Balbir kaur(Self) PB-20-008-041-001/63 SC SHAKRI A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL001007 Credited 25/05/2023   8 kushlia kaur PB-20-011-006-001/1192 SC CHAUDHRIWALA P P A P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   9 beero PB-20-011-006-001/1203 SC CHAUDHRIWALA P P A P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   10 jaskaran singh PB-20-011-006-001/1208 OTHER CHAUDHRIWALA P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001007 Credited 25/05/2023   Daily Attendence 6 7 8 9 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58