Muster Roll No. : 4114	Date From : 13/03/2024    Date To : 17/03/2024	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.  1        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 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 Sukhbir Kaur(Self) PB-20-009-028-001/228 OTHER LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   2 Harjinder Singh(Self) PB-20-009-028-001/359 SC LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   3 Sukhdev Singh(Self) PB-20-009-028-001/361 SC LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   4 Jagir Kaur(Wife) PB-20-009-028-001/33 SC LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0013286 Credited 05/05/2024   5 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   6 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   7 Baljinder kaur(Self) PB-20-009-028-001/108 OTHER LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   8 JASBIR KAUR(Self) PB-20-009-028-001/162 SC LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   9 JINDER KAUR(Self) PB-20-009-028-001/170 SC LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   10 surjit singh(Self) PB-20-009-028-001/22 OTHER LOHIAN P A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012590 Credited 24/04/2024   Daily Attendence 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10