Muster Roll No. : 501	Date From : 02/06/2023    Date To : 16/06/2023	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.  35

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 Pushpa(Self) PB-05-016-048-001/174 SC Malsian A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001432 Credited 04/08/2023   2 JYOTI PB-05-016-048-001/4 SC Malsian A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001432 Credited 04/08/2023   3 SAMOHAN(Brother) PB-05-016-048-001/71 SC Malsian A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   4 SONIA PB-05-016-048-001/4 SC Malsian A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL001432 Credited 04/08/2023   5 MALKIT SINGH(Self) PB-05-016-067-001/190 SC Rajewal A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL001432 Credited 04/08/2023   6 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001432 Credited 04/08/2023   7 LOVEPREET KAUR(Wife) PB-05-016-068-001/32 SC Rajewal Khurd A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001432 Credited 04/08/2023   8 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001432 Credited 04/08/2023   9 Kuldeep Singh(Self) PB-05-016-068-001/45 SC Rajewal Khurd A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001432 Credited 04/08/2023   10 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001432 Credited 04/08/2023   Daily Attendence 0 10 0 10 10 10 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110