Muster Roll No. : 1877	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 pawandeep kaur(Self) PB-20-011-006-001/1272 OTHER CHAUDHRIWALA A A A A A A P P P A A P P P P P 8 50 400 0 0 400 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009014 Credited 09/03/2024   2 gagandeep singh(Self) PB-20-011-006-001/1347 OTHER CHAUDHRIWALA P A A A A A P P P A A P P P P P 9 50 450 0 0 450 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL009014 Credited 09/03/2024   3 amarjit singh(Self) PB-20-011-006-001/1267 OTHER CHAUDHRIWALA A A A A A A P P P A A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL009014 Credited 09/03/2024   4 Amanpreet kaur PB-20-011-006-001/1215 OTHER CHAUDHRIWALA A A A A A A P P P A A P P P P P 8 50 400 0 0 400 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009014 Credited 09/03/2024   5 jashandeep singh(Self) PB-20-011-006-001/1342 OTHER CHAUDHRIWALA P A A A A A P P P A A P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009014 Credited 09/03/2024   6 amandeep kaur(Self) PB-20-011-006-001/1270 OTHER CHAUDHRIWALA A A A A A A P P P A A P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009014 Credited 09/03/2024   7 kirandeep kaur(Self) PB-20-011-006-001/1271 OTHER CHAUDHRIWALA A A A A A A P P P A A P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009014 Credited 09/03/2024   8 baljit singh(Self) PB-20-011-006-001/1341 OTHER CHAUDHRIWALA P A A A A A P P P A A P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL009014 Credited 09/03/2024   Daily Attendence 3 0 0 0 0 0 8 8 8 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12122

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

Total Cash payment(In Rs.) Cash 12122 Average Per labour 1515.25

Total man days : 67