Muster Roll No. : 2631	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4348/2    Sanction Date : 18/05/2023
Work Code : 2615003010/IC/106601	Work Name : langeana minor cleaning langeana nawan

Measurement Book Detail

MB NO.  96        Page NO.  94

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 Parmjeet kaur(Wife) PB-15-003-010-001/177 SC ਲੰਗਿਆਣਾ ਨਵਾ P A A A A P P 3 291 873 0 0 873 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   2 GURMEET KAUR PB-15-003-010-001/193 SC ਲੰਗਿਆਣਾ ਨਵਾ A A P P A P P 4 291 1164 0 0 1164 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   3 Gurmeet kaur PB-15-003-010-001/198 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A P P 6 291 1746 0 0 1746 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   4 PARMJIT KAUR(Self) PB-15-003-010-001/165 SC ਲੰਗਿਆਣਾ ਨਵਾ A A A P A P P 3 291 873 0 0 873 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   5 JAGTAR SINGH(Self) PB-15-003-010-001/198 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A P P 6 291 1746 0 0 1746 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   Daily Attendence 3 2 3 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6402 Average Per labour 1280.4

Total man days : 22