Muster Roll No. : 1285	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 Mukhtar Singh(Self) PB-20-009-028-001/54 SC LOHIAN A P A P 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 Harpal singh PB-20-009-028-001/389 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 3 Baljit Kaur(Self) PB-20-009-028-001/89 OTHER LOHIAN P P A A P P P P A A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR 4 Baljit Kaur(Self) PB-20-009-028-001/98 OTHER LOHIAN P A A A P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001896 Credited 22/06/2024   Rinkpal KAUR Daily Attendence 3 3 0 2 4 3 4 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 2415

Total man days : 30