Muster Roll No. : 981	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2615003/2023-2024/6634/AS    Sanction Date : 25/04/2023
Work Code : 2615003009/IC/103516	Work Name : khale di safai langeana purana

Measurement Book Detail

MB NO.  4823        Page NO.  39

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 Nirmal Kaur(Wife) PB-15-003-009-001/283 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001037 Credited 20/05/2023   2 Jaspal Kaur(Self) PB-15-003-009-001/280 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001037 Credited 20/05/2023   3 Binder kaur(Wife) PB-15-003-009-001/272 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001037 Credited 20/05/2023   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15