Muster Roll No. : 3352	Date From : 18/01/2024    Date To : 28/01/2024	Sanction No. : 2620009/2023-2024/29984/AS    Sanction Date : 13/12/2023
Work Code : 2620009028/RC/9989102755	Work Name : LOHIAN TO SAIRA AMANT KHAN 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 Amarjit Kaur(Self) PB-20-009-028-001/365 SC LOHIAN A P P A A A A P P A A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur 2 Mukhtar Singh(Self) PB-20-009-028-001/54 SC LOHIAN A P P P A P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur 3 Angrej Singh(Self) PB-20-009-028-001/371 OTHER LOHIAN P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur Daily Attendence 1 3 3 1 1 2 2 2 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1919

Total man days : 19