Muster Roll No. : 535	Date From : 18/05/2024    Date To : 01/06/2024	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.  48

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 SUKHWINDER KAUR(Self) PB-05-016-075-001/32 SC Sahla Nagar P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002367 Credited 12/06/2024   Ravinder Singh 2 GURDEV SINGH(Self) PB-05-016-075-001/28 SC Sahla Nagar P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002367 Credited 12/06/2024   Ravinder Singh 3 KULJIT KAUR(Self) PB-05-016-075-001/26 SC Sahla Nagar P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002367 Credited 12/06/2024   Ravinder Singh 4 BAKSHO(Self) PB-05-016-075-001/42 SC Sahla Nagar P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002367 Credited 12/06/2024   Ravinder Singh 5 PRKASH(Self) PB-05-016-075-001/48 SC Sahla Nagar P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002367 Credited 12/06/2024   Ravinder Singh 6 RAJ(Wife) PB-05-016-075-001/51 SC Sahla Nagar P A P P A A A A A A A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002367 Credited 12/06/2024   Ravinder Singh 7 AMARJIT KAUR(Self) PB-05-016-075-001/52 SC Sahla Nagar P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002367 Credited 12/06/2024   Ravinder Singh 8 SANDEEP(Self) PB-05-016-075-001/47 SC Sahla Nagar P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002367 Credited 12/06/2024   Ravinder Singh 9 BABY(Self) PB-05-016-075-001/41 SC Sahla Nagar P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002367 Credited 12/06/2024   Ravinder Singh Daily Attendence 9 0 9 9 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 34454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34454 Average Per labour 3828.2222

Total man days : 107