Muster Roll No. : 982	Date From : 18/05/2024    Date To : 29/05/2024	Sanction No. : 1853.....S    Sanction Date : 22/05/2021
Work Code : 2620009028/WH/9989015579	Work Name : RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579)

Measurement Book Detail

MB NO.  8        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 12 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 Palwinder kaur(Self) PB-20-009-028-001/116 SC LOHIAN P A P P P P P P P A P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR 2 Kulwant Kaur(Self) PB-20-009-028-001/135 SC LOHIAN P A P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR 3 Dalbeer Kaur(Self) PB-20-009-028-001/137 SC LOHIAN P A P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR 4 Gurmit kaur(Self) PB-20-009-028-001/117 SC LOHIAN P A P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR 5 Manjit Kaur(Self) PB-20-009-028-001/129 SC LOHIAN P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR 6 Manjit Kaur(Self) PB-20-009-028-001/103 OTHER LOHIAN P A P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR 7 Harpreet Kaur(Self) PB-20-009-028-001/106 OTHER LOHIAN P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR 8 Baljinder kaur(Self) PB-20-009-028-001/108 OTHER LOHIAN P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR 9 Harjinder Kaur(Self) PB-20-009-028-001/115 SC LOHIAN P A P A P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001391 Credited 01/06/2024   Rinkpal KAUR Daily Attendence 9 0 9 8 9 9 9 9 5 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 9982

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

Total Cash payment(In Rs.) Cash 29946 Average Per labour 3327.3333

Total man days : 93