Muster Roll No. : 153	Date From : 01/06/2022    Date To : 11/06/2022	Sanction No. : ..835    Sanction Date : 02/09/2021
Work Code : 2605016075/LD/9989024754	Work Name : Berm Malsian Stedium to Railway Fatak at Village Shala Nagar 91766 (2605016075/LD/9989024754)

Measurement Book Detail

MB NO.  1667        Page NO.  69

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 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 P P A P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001655 Credited 27/06/2022   2 PRKASH(Self) PB-05-016-075-001/48 SC Sahla Nagar A A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001655 Credited 27/06/2022   3 LAHIMBER SINGH(Self) PB-05-016-075-001/103 SC Sahla Nagar A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001655 Credited 27/06/2022   4 RAVINDER SINGH(Son) PB-05-016-075-001/13 SC Sahla Nagar A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001655 Credited 27/06/2022   5 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL001655 Credited 27/06/2022   6 NEELAM(Wife) PB-05-016-075-001/31 SC Sahla Nagar A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL001655 Credited 27/06/2022   Daily Attendence 0 4 5 5 0 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 2303

Total man days : 49