Muster Roll No. : 3491	Date From : 31/01/2024    Date To : 10/02/2024	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 KAWALJIT KAUR(Self) PB-20-009-028-001/152 SC LOHIAN P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 2 Balwinder Kaur(Self) PB-20-009-028-001/127 SC LOHIAN P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 3 Raj Kaur(Self) PB-20-009-028-001/141 SC LOHIAN P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 4 RUPA KAUR(Self) PB-20-009-028-001/155 SC LOHIAN P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 5 BALJIT KAUR(Self) PB-20-009-028-001/163 OTHER LOHIAN P A P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 6 JINDER KAUR(Self) PB-20-009-028-001/170 SC LOHIAN P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 7 MANJIT KAUR(Self) PB-20-009-028-001/174 SC LOHIAN A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur 8 RAJ KAUR(Self) PB-20-009-028-001/147 SC LOHIAN P P P P A P P P P P A 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL011021 Credited 13/04/2024   Rinkpal Kaur Daily Attendence 7 6 8 7 5 6 7 7 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2613.375

Total man days : 69