Muster Roll No. : 2461	Date From : 20/12/2022    Date To : 26/12/2022	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 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 Simarjit Kaur(Self) PB-20-009-028-001/119 SC LOHIAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   2 Kulwinder Kaur(Daughter-in-Law) PB-20-009-028-001/17 SC LOHIAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   3 Sarabhjit Kaur(Self) PB-20-009-028-001/211 SC LOHIAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   4 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   5 Paramjit Kaur(Self) PB-20-009-028-001/182 SC LOHIAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   6 Kawaljit Kaur(Self) PB-20-009-028-001/209 SC LOHIAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   7 Ranjit Kaur(Self) PB-20-009-028-001/130 SC LOHIAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   8 RUPA KAUR(Self) PB-20-009-028-001/155 SC LOHIAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   9 RAMAN KAUR(Self) PB-20-009-028-001/169 SC LOHIAN A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   10 Nindar Singh(Self) PB-20-009-028-001/109 OTHER LOHIAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008570 Credited 12/01/2023   Daily Attendence 9 10 5 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60