Muster Roll No. : 1237	Date From : 24/10/2023    Date To : 03/11/2023	Sanction No. : 1141bh..    Sanction Date : 01/07/2020
Work Code : 2620011028/DP/108719	Work Name : New Nursery Vill. Naushehra Pannuan (2620011028/DP/108719)

Measurement Book Detail

MB NO.  6        Page NO.  22

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 lakhwinder kaur(Self) PB-20-011-006-001/1277 OTHER CHAUDHRIWALA A A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006457 Credited 25/11/2023   2 Balvir Kaur PB-20-011-006-001/269 OTHER CHAUDHRIWALA A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006457 Credited 25/11/2023   3 Gurmeet Kaur(Self) PB-20-011-006-001/279 SC CHAUDHRIWALA A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006457 Credited 25/11/2023   4 Ajit Singh(Self) PB-20-011-003-001/224 SC BATHAL BHAIKE A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006457 Credited 25/11/2023   5 kushlia kaur PB-20-011-006-001/1192 SC CHAUDHRIWALA A P P P P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL006457 Credited 25/11/2023   6 manjit kaur(Self) PB-20-011-006-001/1276 OTHER CHAUDHRIWALA A P P P P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL006457 Credited 25/11/2023   Daily Attendence 0 5 5 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 2626

Total man days : 52