Muster Roll No. : 1707	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 JASVEER KAUR(Wife) PB-15-003-009-001/147 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 CHAMKAUR SINGH(Self) PB-15-003-009-001/159 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   3 BHOLI KAUR(Wife) PB-15-003-009-001/160 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   4 BALJIT KAUR(Wife) PB-15-003-009-001/159 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   5 NEK SINGH(Self) PB-15-003-009-001/161 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   6 KARMJIT KAUR(Wife) PB-15-003-009-001/150 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 SWARN SINGH(Self) PB-15-003-009-001/149 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   8 LAKHVIR SINGH(Self) PB-15-003-009-001/150 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   9 Jaswant Singh(Son) PB-15-003-009-001/158 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A A P A P 3 303 909 0 0 909 UCO BANK BAGHA PURANA UCBA0002306 2615003WL001599 Credited 31/05/2023   10 Rani Kaur(Daughter-in-Law) PB-15-003-009-001/158 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P A A 3 303 909 0 0 909 UCO BANK BAGHA PURANA UCBA0002306 2615003WL001599 Credited 31/05/2023   Daily Attendence 8 9 0 6 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49