Muster Roll No. : 3675	Date From : 13/02/2024    Date To : 23/02/2024	Sanction No. : 2620009/2023-2024/29987/AS    Sanction Date : 13/12/2023
Work Code : 2620009028/RC/9989102756	Work Name : LOHIAN TO LINK BURM ROAD

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 Simarjit Kaur(Self) PB-20-009-028-001/119 SC LOHIAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 2 Joti Kaur(Self) PB-20-009-028-001/122 SC LOHIAN P A A A A P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 3 Kulwant Kaur(Self) PB-20-009-028-001/135 SC LOHIAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 4 DALBIR SINGH(Self) PB-20-009-028-001/153 SC LOHIAN P P A A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 5 Gurmit kaur(Self) PB-20-009-028-001/117 SC LOHIAN P P P P P A P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 6 Dalbir Singh(Self) PB-20-009-028-001/120 SC LOHIAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 7 Baljinder kaur(Self) PB-20-009-028-001/108 OTHER LOHIAN P P A P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 8 Nindar Singh(Self) PB-20-009-028-001/109 OTHER LOHIAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur 9 Harjinder Kaur(Self) PB-20-009-028-001/115 SC LOHIAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur Daily Attendence 9 8 6 7 8 8 8 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2600.6667

Total man days : 83