Muster Roll No. : 2645	Date From : 09/01/2023    Date To : 17/01/2023	Sanction No. : 6078Z    Sanction Date : 14/12/2022
Work Code : 2620009028/RC/9989082454	Work Name : BERM ATTARI RD TO LAHIAN (2620009028/RC/9989082454)

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 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-20-009-028-001/265 OTHER LOHIAN P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   2 Jaspal singh(Self) PB-20-009-028-001/248 SC LOHIAN A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   3 Rajwinder Kaur(Self) PB-20-009-028-001/210 SC LOHIAN P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   4 Ninder Kaur(Self) PB-20-009-028-001/298 SC LOHIAN A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   5 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   6 Parveen Kaur(Self) PB-20-009-028-001/192 SC LOHIAN P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   7 Kulwinder kaur(Mother) PB-20-009-028-001/199 SC LOHIAN A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   8 Nishan Singh(Self) PB-20-009-028-001/262 OTHER LOHIAN P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   9 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   10 Rajbir Kaur(Self) PB-20-009-028-001/285 SC LOHIAN P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009104 Credited 31/01/2023   Daily Attendence 6 6 10 10 10 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70