Muster Roll No. : 425	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 sandeep kaur PB-20-011-042-001/348 OTHER TUR X P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   2 Baldev singh(Self) PB-20-011-042-001/150 SC TUR X P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   3 Gurmit kaur(Self) PB-20-011-042-001/305 OTHER TUR X A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   4 Baljit kaur(Self) PB-20-011-042-001/315 OTHER TUR X P P P A A P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   5 mahinder kaur(Self) PB-20-011-042-001/322 OTHER TUR X P P P A A P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   6 Balwinder Kaur(Self) PB-20-011-042-001/336 OTHER TUR X P P P A A P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   7 Kawaljit Kaur(Self) PB-20-011-042-001/262 SC TUR X P P P A A A P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   8 Rajbir Kaur(Self) PB-20-011-042-001/369 OTHER TUR X A P P A A P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   9 kawaljit kaur(Self) PB-20-011-042-001/299 OTHER TUR X P P P A A P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL001970 Credited 16/06/2023   10 Karaj Singh(Self) PB-20-011-042-001/269 OTHER TUR X P A P A A P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL001970 Credited 16/06/2023   Daily Attendence 0 8 6 10 0 0 6 6 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43