Muster Roll No. : 3199	Date From : 07/01/2024    Date To : 17/01/2024	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 Manjinder Kaur(Self) PB-20-009-028-001/208 SC LOHIAN A P P P P P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 2 Sarabjit Kaur(Self) PB-20-009-028-001/214 SC LOHIAN A P P P P P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 3 Rinkpal Kaur(Self) PB-20-009-028-001/100 OTHER LOHIAN A P P P P P A A P X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   4 JINDER KAUR(Self) PB-20-009-028-001/170 SC LOHIAN A A A P P P A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 5 CHARANJIT KAUR(Self) PB-20-009-028-001/175 SC LOHIAN A P P P P P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 6 Kawaljit Kaur(Self) PB-20-009-028-001/209 SC LOHIAN A P P P P P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 7 Balwinder Kaur(Self) PB-20-009-028-001/212 SC LOHIAN A A P P P P A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 8 RAJ KAUR(Self) PB-20-009-028-001/147 SC LOHIAN A P A P P P A A P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 9 harpal singh(Son) PB-20-009-028-001/20 OTHER LOHIAN A P P A P P A A A P A 5 303 1515 0 0 1515 HDFC HDFC Bank Ltd HDFC0002909 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur Daily Attendence 0 7 7 8 9 9 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56