Muster Roll No. : 710	Date From : 06/06/2024    Date To : 20/06/2024	Sanction No. : 1704..    Sanction Date : 27/07/2021
Work Code : 2605016059/DP/122939	Work Name : Shahkot road railway station nawan killa road 21.51 (2605016059/DP/122939)

Measurement Book Detail

MB NO.  951        Page NO.  49

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 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 shindo(Wife) PB-05-016-075-001/113 SC Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002905 Credited 06/07/2024   Ravinder Singh 2 RAVINDER SINGH(Son) PB-05-016-075-001/13 SC Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002905 Credited 06/07/2024   Ravinder Singh 3 Rajwant kaur(Self) PB-05-016-075-001/150 SC Sahla Nagar P A P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002905 Credited 06/07/2024   Ravinder Singh 4 Balveer kaur(Self) PB-05-016-075-001/148 SC Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002905 Credited 06/07/2024   Ravinder Singh 5 PARAMJIT KAUR(Self) PB-05-016-075-001/117 OTHER Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002905 Credited 06/07/2024   Ravinder Singh 6 KULWINDER SINGH PB-05-016-075-001/2 SC Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL002905 Credited 06/07/2024   Ravinder Singh 7 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL002905 Credited 06/07/2024   Ravinder Singh 8 PARAMJIT SINGH(Self) PB-05-016-075-001/147 SC Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL002905 Credited 06/07/2024   Ravinder Singh 9 Amandeep(Self) PB-05-016-075-001/106 SC Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL002905 Credited 06/07/2024   Ravinder Singh 10 Harvinder Singh(Self) PB-05-016-075-001/156 SC Sahla Nagar P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002905 Credited 06/07/2024   Ravinder Singh Daily Attendence 10 9 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 37352 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 41538 Average Per labour 4153.7998

Total man days : 129