Muster Roll No. : 427	Date From : 28/05/2023    Date To : 08/06/2023	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.  18

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 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 mandeep kaur(Self) PB-20-011-006-001/1331 OTHER CHAUDHRIWALA X P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001970 Credited 16/06/2023   2 Ranjit kaur(Self) PB-20-011-006-001/775 OTHER CHAUDHRIWALA X P P P A P P P P P A A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001970 Credited 16/06/2023   3 narinder kaur(Self) PB-20-011-006-001/1304 OTHER CHAUDHRIWALA X P P P A P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001970 Credited 16/06/2023   Daily Attendence 0 3 3 3 0 3 3 2 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27