Muster Roll No. : 3200	Date From : 07/01/2024    Date To : 17/01/2024	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 Hardeep Singh(Self) PB-20-009-028-001/363 SC LOHIAN A A P P P P A A P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 2 Ranjit Kaur(Self) PB-20-009-028-001/320 SC LOHIAN A A P P P P A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 3 kuldeep kaur(Wife) PB-20-009-028-001/35 SC LOHIAN A P P P P P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 4 Jaspal singh(Self) PB-20-009-028-001/248 SC LOHIAN A A P P P A A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 5 Raman Kaur(Self) PB-20-009-028-001/288 SC LOHIAN A P P A A P A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 6 Komalpreet Kaur(Self) PB-20-009-028-001/291 SC LOHIAN A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 7 Sukha Singh(Self) PB-20-009-028-001/294 SC LOHIAN A P P P P P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 8 Sukhwinder Kaur(Self) PB-20-009-028-001/306 SC LOHIAN A P P P P P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur 9 Kulwinder Kaur(Self) PB-20-009-028-001/315 SC LOHIAN A P P P A P A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009997 Credited 30/03/2024   Rinkpal Kaur Daily Attendence 0 6 9 7 6 7 0 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50