Muster Roll No. : 81	Date From : 18/04/2023    Date To : 27/04/2023	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.  7        Page NO.  8

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 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 manjit kaur(Self) PB-20-011-006-001/1275 OTHER CHAUDHRIWALA A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000349 Credited 17/05/2023   2 pawanjit kaur(Self) PB-20-011-006-001/1295 OTHER CHAUDHRIWALA P P P A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000349 Credited 17/05/2023   3 manpreet kaur(Self) PB-20-011-006-001/1298 OTHER CHAUDHRIWALA P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000349 Credited 17/05/2023   4 lakhwinder kaur(Self) PB-20-011-006-001/1277 OTHER CHAUDHRIWALA P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000349 Credited 17/05/2023   5 harjinder kaur(Self) PB-20-011-006-001/1279 OTHER CHAUDHRIWALA A A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000349 Credited 17/05/2023   6 balwinder kaur(Self) PB-20-011-006-001/1280 OTHER CHAUDHRIWALA A A A A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000349 Credited 17/05/2023   7 manpreet singh(Self) PB-20-011-006-001/1296 OTHER CHAUDHRIWALA P P P A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000349 Credited 17/05/2023   8 manjit kaur(Self) PB-20-011-006-001/1276 OTHER CHAUDHRIWALA P P P A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000349 Credited 17/05/2023   Daily Attendence 5 5 6 0 7 7 6 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2083.125

Total man days : 55