Muster Roll No. : 192	Date From : 14/06/2022    Date To : 28/06/2022	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.  1661        Page NO.  81

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 P P A P A A P P P A P P A A 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002165 Credited 08/07/2022   2 PRKASH(Self) PB-05-016-075-001/48 SC Sahla Nagar P P P A P A P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002165 Credited 08/07/2022   3 RAVINDER SINGH(Son) PB-05-016-075-001/13 SC Sahla Nagar P P P A P A P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002165 Credited 08/07/2022   4 SANDEEP(Self) PB-05-016-075-001/47 SC Sahla Nagar P P P A P A P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002165 Credited 08/07/2022   5 KULWINDER SINGH PB-05-016-075-001/2 SC Sahla Nagar P P P A P A P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL002165 Credited 08/07/2022   6 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar P P P A P A P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL002165 Credited 08/07/2022   7 NEELAM(Self) PB-05-016-075-001/22 SC Sahla Nagar P P A P P A P P A P A P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL002165 Credited 08/07/2022   8 NEELAM(Wife) PB-05-016-075-001/31 SC Sahla Nagar A P A A P P P P P P A P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL002165 Credited 08/07/2022   Daily Attendence 7 8 6 1 8 1 7 8 7 8 0 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2643.75

Total man days : 75