Muster Roll No. : 503	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 SUKHWINDER KAUR(Self) PB-05-016-075-001/32 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001432 Credited 04/08/2023   2 GURDEV SINGH(Self) PB-05-016-075-001/28 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   3 SURJIT KAUR(Self) PB-05-016-075-001/37 SC Sahla Nagar A A A P A P P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   4 KULWANT(Self) PB-05-016-075-001/38 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   5 PRKASH(Self) PB-05-016-075-001/48 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   6 RAJ(Wife) PB-05-016-075-001/51 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   7 AMARJIT KAUR(Self) PB-05-016-075-001/52 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   8 BABY(Self) PB-05-016-075-001/41 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   9 SANDEEP(Self) PB-05-016-075-001/47 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001432 Credited 04/08/2023   10 JASWINDER KAUR(Self) PB-05-016-075-001/56 SC Sahla Nagar A P A P A P P P P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL001432 Credited 04/08/2023   Daily Attendence 0 9 0 10 0 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 0

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99