Muster Roll No. : 504	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 BALVIR KAUR(Self) PB-05-016-075-001/79 SC Sahla Nagar 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   2 MANJINDER KAUR(Self) PB-05-016-075-001/57 SC Sahla Nagar 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   3 MANJIT KAUR(Self) PB-05-016-075-001/60 SC Sahla Nagar 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 BIRO(Self) PB-05-016-075-001/67 SC Sahla Nagar 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   5 KOSHALIYA(Self) PB-05-016-075-001/73 SC Sahla Nagar 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   6 MANJIT KAUR(Wife) PB-05-016-075-001/75 SC Sahla Nagar 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   7 Piyari(Self) PB-05-016-075-001/78 SC Sahla Nagar 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   8 BALWINDER(Self) PB-05-016-075-001/58 SC Sahla Nagar 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   9 SANDEEP KAUR(Self) PB-05-016-075-001/94 SC Sahla Nagar 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   10 BEVI(Self) PB-05-016-075-001/87 SC Sahla Nagar 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   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 33330 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 110