Muster Roll No. : 966	Date From : 15/05/2024    Date To : 25/05/2024	Sanction No. : 6100 LAH    Sanction Date : 28/01/2023
Work Code : 2620009028/DP/131891	Work Name : MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)

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 Simarn Kaur(Self) PB-20-009-028-001/313 SC LOHIAN A P P P A A P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001322 Credited 01/06/2024   Rinkpal KAUR 2 Nishan Singh(Self) PB-20-009-028-001/262 OTHER LOHIAN P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001322 Credited 01/06/2024   Rinkpal KAUR 3 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001322 Credited 01/06/2024   Rinkpal KAUR 4 Gurmeet Kaur(Self) PB-20-009-028-001/286 SC LOHIAN A P P A A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001322 Credited 01/06/2024   Rinkpal KAUR 5 Raman Kaur(Self) PB-20-009-028-001/288 SC LOHIAN A A P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001322 Credited 01/06/2024   Rinkpal KAUR 6 Gurbhaj Singh(Self) PB-20-009-028-001/29 SC LOHIAN P P P P A P P A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001322 Credited 01/06/2024   Rinkpal KAUR 7 Dilbag Singh(Self) PB-20-009-028-001/30 SC LOHIAN P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001322 Credited 01/06/2024   Rinkpal KAUR 8 Sukhwinder Kaur(Self) PB-20-009-028-001/306 SC LOHIAN P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001322 Credited 01/06/2024   Rinkpal KAUR Daily Attendence 5 7 8 7 0 7 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2898

Total man days : 72