Muster Roll No. : 680	Date From : 22/06/2023    Date To : 06/07/2023	Sanction No. : 3637.    Sanction Date : 25/06/2020
Work Code : 2605016044/DP/109707	Work Name : Malsian to kotli Gajran, Siyewal to dhanpur link road km 0-6B/s In Kotli Gajran( (2605016044/DP/109707)

Measurement Book Detail

MB NO.  951        Page NO.  37

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 Sarabjit kaur(Wife) PB-05-016-048-001/172 SC Malsian P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001851 Credited 04/08/2023   2 Sunny kumar(Self) PB-05-016-048-001/172 SC Malsian P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL001851 Credited 04/08/2023   3 MALKIT SINGH(Self) PB-05-016-067-001/190 SC Rajewal P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL001851 Credited 04/08/2023   4 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001851 Credited 04/08/2023   5 MAJOR SINGH(Self) PB-05-016-068-001/71 SC Rajewal Khurd P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001851 Credited 04/08/2023   6 LOVEPREET KAUR(Wife) PB-05-016-068-001/32 SC Rajewal Khurd P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001851 Credited 04/08/2023   7 RAJWINDER KAUR(Wife) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001851 Credited 04/08/2023   8 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001851 Credited 04/08/2023   9 Kuldeep Singh(Self) PB-05-016-068-001/45 SC Rajewal Khurd P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001851 Credited 04/08/2023   10 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001851 Credited 04/08/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130