Muster Roll No. : 3679	Date From : 13/02/2024    Date To : 23/02/2024	Sanction No. : 2620009/2023-2024/29987/AS    Sanction Date : 13/12/2023
Work Code : 2620009028/RC/9989102756	Work Name : LOHIAN TO LINK BURM ROAD

Measurement Book Detail

MB NO.  28        Page NO.  0

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 Baljit Kaur(Self) PB-20-009-028-001/89 OTHER LOHIAN P A A A A P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 2 Jaswant Kaur(Self) PB-20-009-028-001/90 OTHER LOHIAN A P P A P A P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 3 Lakhbir Singh(Self) PB-20-009-028-001/92 OTHER LOHIAN P A P A A P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur Daily Attendence 2 1 2 0 1 2 3 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 933.3333

Total man days : 14