Muster Roll No. : 1721	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 BAKHTOR SINGH PB-15-003-009-001/191 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001791 Credited 07/06/2023   2 Sarbjit Kaur(Wife) PB-15-003-009-001/21 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL001791 Credited 07/06/2023   3 AMANDEEP KAUR PB-15-003-009-001/210 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001791 Credited 07/06/2023   4 Ajaib Singh(Self) PB-15-003-009-001/20 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001791 Credited 07/06/2023   5 Lakhveer Singh(Self) PB-15-003-009-001/21 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001791 Credited 07/06/2023   6 Baldev Kaur(Wife) PB-15-003-009-001/20 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001791 Credited 07/06/2023   7 KARNAIL SINGH(Self) PB-15-003-009-001/166 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001791 Credited 07/06/2023   Daily Attendence 6 5 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37