Muster Roll No. : 1282	Date From : 07/06/2024    Date To : 17/06/2024	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 Rajwinder Kaur(Self) PB-20-009-028-001/210 SC LOHIAN P P A A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 2 TARSAM SINGH PB-20-009-028-001/183 OTHER LOHIAN P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 3 Piara Singh(Self) PB-20-009-028-001/284 SC LOHIAN P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 4 Raman Kaur(Self) PB-20-009-028-001/288 SC LOHIAN P P A A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 5 Parveen Kaur(Self) PB-20-009-028-001/192 SC LOHIAN P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 6 Balwinder Kaur(Self) PB-20-009-028-001/212 SC LOHIAN P P A P P A A P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 7 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN P P A P P A A A P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 8 Nishan Singh(Self) PB-20-009-028-001/262 OTHER LOHIAN P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 9 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 10 AMANDEEP KAUR(Self) PB-20-009-028-001/171 SC LOHIAN P P A P P A P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR Daily Attendence 10 10 0 8 10 7 8 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 26404 Average Per labour 2640.3999

Total man days : 82