Muster Roll No. : 3041	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 4240/36    Sanction Date : 08/05/2023
Work Code : 2615003009/RC/9989091297	Work Name : road berm bekha,chota ghar,nathuwala langeana purana

Measurement Book Detail

MB NO.  4823        Page NO.  41

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 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 MALKIT SINGH(Self) PB-15-003-009-001/348 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P P P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   2 Mohinder Kaur(Self) PB-15-003-009-001/35 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   3 Binder singh(Self) PB-15-003-009-001/351 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   4 Rani kaur(Wife) PB-15-003-009-001/352 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   5 Ramandeep kaur(Wife) PB-15-003-009-001/353 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P P A 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   6 SHER KHAN(Self) PB-15-003-009-001/344 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A A A A 2 254 508 0 0 508 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   7 RAJANDEEP KAUR(Self) PB-15-003-009-001/347 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P A 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   8 Nachhtar Singh(Self) PB-15-003-009-001/341 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL002793 Credited 27/06/2023   9 Arshpreet kaur(Wife) PB-15-003-009-001/346 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P A A 4 254 1016 0 0 1016 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   Daily Attendence 9 8 7 0 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10922 Average Per labour 1213.5555

Total man days : 43