Muster Roll No. : 56	Date From : 10/04/2023    Date To : 17/04/2023	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.  7

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 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 rajinder singh(Self) PB-20-011-006-001/1266 OTHER CHAUDHRIWALA P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000169 Credited 17/05/2023   2 lakhwinder kaur(Self) PB-20-011-006-001/1277 OTHER CHAUDHRIWALA P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000169 Credited 17/05/2023   3 jaswinder kaur(Self) PB-20-011-006-001/1278 OTHER CHAUDHRIWALA P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000169 Credited 17/05/2023   4 harjinder kaur(Self) PB-20-011-006-001/1279 OTHER CHAUDHRIWALA P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000169 Credited 17/05/2023   5 balwinder kaur(Self) PB-20-011-006-001/1280 OTHER CHAUDHRIWALA P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000169 Credited 17/05/2023   6 Guravtar singh PB-20-011-006-001/1219 OTHER CHAUDHRIWALA P P P A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000169 Credited 17/05/2023   7 kushlia kaur PB-20-011-006-001/1192 SC CHAUDHRIWALA P P A A A P A A 3 303 909 0 0 909 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000169 Credited 17/05/2023   8 beero PB-20-011-006-001/1203 SC CHAUDHRIWALA P P P A A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000169 Credited 17/05/2023   9 Baljit kaur PB-20-011-006-001/1216 SC CHAUDHRIWALA P P A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000169 Credited 17/05/2023   10 manjit kaur(Self) PB-20-011-006-001/1276 OTHER CHAUDHRIWALA P P P A A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000169 Credited 17/05/2023   Daily Attendence 10 10 3 0 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27