Muster Roll No. : 3031	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 MAHINDER KAUR(Wife) PB-15-003-009-001/149 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   2 JASVEER KAUR(Wife) PB-15-003-009-001/147 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   3 CHAMKAUR SINGH(Self) PB-15-003-009-001/159 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A P A A 1 254 254 0 0 254 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   4 BALJIT KAUR(Wife) PB-15-003-009-001/159 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A P P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   5 KARMJIT KAUR(Wife) PB-15-003-009-001/150 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 SWARN SINGH(Self) PB-15-003-009-001/149 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   7 LAKHVIR SINGH(Self) PB-15-003-009-001/150 SC 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   8 Jaswant Singh(Son) PB-15-003-009-001/158 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P A P 5 254 1270 0 0 1270 UCO BANK BAGHA PURANA UCBA0002306 2615003WL002793 Credited 27/06/2023   9 Rani Kaur(Daughter-in-Law) PB-15-003-009-001/158 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 UCO BANK BAGHA PURANA UCBA0002306 2615003WL002793 Credited 27/06/2023   Daily Attendence 7 7 7 0 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1185.3334

Total man days : 42