Muster Roll No. : 520	Date From : 09/06/2023    Date To : 19/06/2023	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.  20

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 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 P P A A A A A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 28/06/2023   2 jinder kaur(Self) PB-20-011-006-001/1255 OTHER CHAUDHRIWALA P P A P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 28/06/2023   3 harpreet kaur(Self) PB-20-011-006-001/1264 OTHER CHAUDHRIWALA P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   4 lakhwinder kaur(Self) PB-20-011-006-001/1277 OTHER CHAUDHRIWALA P P A P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   5 balwinder kaur(Self) PB-20-011-006-001/1280 OTHER CHAUDHRIWALA P P A P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 27/06/2023   6 Guravtar singh PB-20-011-006-001/1219 OTHER CHAUDHRIWALA A P A P P A A A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002313 Credited 28/06/2023   7 kushlia kaur PB-20-011-006-001/1192 SC CHAUDHRIWALA P A A A A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002313 Credited 27/06/2023   8 manjit kaur(Self) PB-20-011-006-001/1276 OTHER CHAUDHRIWALA P P A P A A A A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002313 Credited 27/06/2023   Daily Attendence 7 7 0 5 4 3 0 0 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31