Muster Roll No. : 3494	Date From : 31/01/2024    Date To : 10/02/2024	Sanction No. : 2620009/2023-2024/29987/AS    Sanction Date : 13/12/2023
Work Code : 2620009028/RC/9989102756	Work Name : LOHIAN TO LINK BURM ROAD (2620009028/RC/9989102756)

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 A P P P P P P P A A 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 2 Merey Soye(Self) PB-20-009-028-001/370 OTHER LOHIAN A A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 3 Dalbir Singh(Self) PB-20-009-028-001/95 SC LOHIAN P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 4 Angrej Singh(Self) PB-20-009-028-001/371 OTHER LOHIAN P A P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 5 Gurpreet Singh(Self) PB-20-009-028-001/369 OTHER LOHIAN P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 6 sahib singh(Self) PB-20-009-028-001/4 OTHER LOHIAN P P P P P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 7 Jasbir Kaur(Self) PB-20-009-028-001/86 OTHER LOHIAN P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 8 Baljit Kaur(Self) PB-20-009-028-001/89 OTHER LOHIAN A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 9 Lakhbir Singh(Self) PB-20-009-028-001/92 OTHER LOHIAN A P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 10 Sukhwinder Kaur(Self) PB-20-009-028-001/375 SC LOHIAN P P P P P P P P A A A 8 303 2424 0 0 2424 HDFC HDFC Bank Ltd HDFC0002909 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur Daily Attendence 6 7 10 10 10 10 10 8 6 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79