Muster Roll No. : 814	Date From : 08/05/2024    Date To : 17/05/2024	Sanction No. : 1853.....S    Sanction Date : 22/05/2021
Work Code : 2620009028/WH/9989015579	Work Name : RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579)

Measurement Book Detail

MB NO.  32        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 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 Surjit Kaur(Self) PB-20-009-028-001/324 SC LOHIAN P P P P A P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001229 Credited 01/06/2024   Rinkpal KAUR 2 Mukhtar Singh(Self) PB-20-009-028-001/54 SC LOHIAN A A P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001229 Credited 01/06/2024   Rinkpal KAUR 3 Balwinder Kaur PB-20-009-028-001/62 SC LOHIAN P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001229 Credited 01/06/2024   Rinkpal KAUR 4 Dalbir Singh(Self) PB-20-009-028-001/95 SC LOHIAN P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001229 Credited 01/06/2024   Rinkpal KAUR 5 Amarjit Kaur(Self) PB-20-009-028-001/333 SC LOHIAN A A P P A P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001229 Credited 01/06/2024   Rinkpal KAUR Daily Attendence 3 3 5 5 0 5 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 2318.3999

Total man days : 36