Muster Roll No. : 2213	Date From : 26/12/2023    Date To : 10/01/2024	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.  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 12 13 14 15 16 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 Joginder Kaur(Self) PB-20-011-006-001/175 SC CHAUDHRIWALA X X X X X X A A A A A A A A A P 1 50 50 0 0 50 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB003720 2620011WL009706 Credited 31/03/2024   2 Jagir Kaur(Self) PB-20-011-006-001/160 SC CHAUDHRIWALA X X X X X X A A A A A A A A A P 1 50 50 0 0 50 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009706 Credited 31/03/2024   3 kulwant kaur(Self) PB-20-011-006-001/1323 OTHER CHAUDHRIWALA X X X X X X A A A A A A A A A P 1 50 50 0 0 50 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009706 Credited 31/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 100 Amount Paid ST 0 Amount Paid Other 50

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

Total Cash payment(In Rs.) Cash 150 Average Per labour 50

Total man days : 3