Muster Roll No. : 1710	Date From : 19/05/2023    Date To : 25/05/2023	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.  4685        Page NO.  170

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 BHOLI KAUR PB-15-003-009-001/200 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   2 RAJPREET KAUR PB-15-003-009-001/202 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   3 PARVINDER KAUR PB-15-003-009-001/205 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   4 RESHAM SINGH(Self) PB-15-003-009-001/217 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A A A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   5 PARMINDER KAUR(Wife) PB-15-003-009-001/217 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   6 JATINDERPAL KAUR(Wife) PB-15-003-009-001/214 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   7 RESHAM SINGH(Self) PB-15-003-009-001/209 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   8 MANJINDER KAUR(Wife) PB-15-003-009-001/211 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   9 LOVEJEET KAUR(Daughter) PB-15-003-009-001/207 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   Daily Attendence 6 6 0 5 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35