Muster Roll No. : 3492	Date From : 31/01/2024    Date To : 10/02/2024	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 Sarabjit Kaur(Self) PB-20-009-028-001/214 SC LOHIAN P P P A P P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 2 Jaspal singh(Self) PB-20-009-028-001/248 SC LOHIAN A P P P A A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 3 Rajwinder Kaur(Self) PB-20-009-028-001/210 SC LOHIAN A P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 4 Balwinder Kaur(Self) PB-20-009-028-001/212 SC LOHIAN A P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 5 Kawaljit Kaur(Self) PB-20-009-028-001/209 SC LOHIAN A P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 6 Gurmeet Kaur(Self) PB-20-009-028-001/286 SC LOHIAN A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 7 Raman Kaur(Self) PB-20-009-028-001/288 SC LOHIAN A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 8 Gurbhaj Singh(Self) PB-20-009-028-001/29 SC LOHIAN P P P A A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 9 Komalpreet Kaur(Self) PB-20-009-028-001/291 SC LOHIAN P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur Daily Attendence 3 9 8 5 7 7 8 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72