Muster Roll No. : 3033	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 KARNAIL KAUR PB-15-003-009-001/181 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A P A P P P 4 254 1016 0 0 1016 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   2 KULDIP KAUR(Self) PB-15-003-009-001/182 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 KIRANDEEP KAUR(Wife) PB-15-003-009-001/184 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   4 Babu Kaur PB-15-003-009-001/187 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P P P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   5 BALVIR KAUR(Wife) PB-15-003-009-001/188 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   6 MANGAL SINGH PB-15-003-009-001/192 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A A A P 1 254 254 0 0 254 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   7 Baltej Singh(Father) PB-15-003-009-001/182 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   8 JASVIR KAUR(Self) PB-15-003-009-001/183 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   9 JASWINDER KAUR PB-15-003-009-001/194 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 AXIS BANK BHAGAPURANA BRANCH UTIB0000479 2615003WL002793 Credited 27/06/2023   Daily Attendence 6 7 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9906 Amount Paid ST 0 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 11684 Average Per labour 1298.2222

Total man days : 46