Muster Roll No. : 3351	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 Ninder Kaur(Self) PB-20-009-028-001/298 SC LOHIAN P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur 2 Harjinder Singh(Self) PB-20-009-028-001/359 SC LOHIAN P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur 3 Amandeep Kaur(Self) PB-20-009-028-001/351 SC LOHIAN A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur 4 Manjinder kaur(Self) PB-20-009-028-001/287 SC LOHIAN P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur 5 Bao Singh(Self) PB-20-009-028-001/321 SC LOHIAN A P P P P P P P P A A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur 6 Gursahib Singh(Self) PB-20-009-028-001/341 OTHER LOHIAN P P P P P P P P A P A 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur 7 Major Singh(Self) PB-20-009-028-001/337 SC LOHIAN P A A A A A A A A A A 1 303 303 0 0 303 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL010538 Credited 30/03/2024   Rinkpal Kaur Daily Attendence 5 6 6 5 6 6 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55