Muster Roll No. : 2617	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 MUKHTIAR KAUR(Self) PB-15-003-010-001/108 SC ਲੰਗਿਆਣਾ ਨਵਾ A P A P A P P 4 202 808 0 0 808 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   2 KARMJIT KAUR(Self) PB-15-003-010-001/112 SC ਲੰਗਿਆਣਾ ਨਵਾ A A A P A A A 1 202 202 0 0 202 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   3 HARBANS KAUR(Self) PB-15-003-010-001/113 SC ਲੰਗਿਆਣਾ ਨਵਾ P P A P A P P 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   4 HARJINDER KAUR(Self) PB-15-003-010-001/118 SC ਲੰਗਿਆਣਾ ਨਵਾ P P A P A P P 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   5 SARABJIT KAUR(Self) PB-15-003-010-001/123 SC ਲੰਗਿਆਣਾ ਨਵਾ P A A P A P P 4 202 808 0 0 808 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   6 BALWINDER KAUR(Self) PB-15-003-010-001/102 SC ਲੰਗਿਆਣਾ ਨਵਾ A A A A A P P 2 202 404 0 0 404 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   7 KULDEEP SINGH(Husband) PB-15-003-010-001/102 SC ਲੰਗਿਆਣਾ ਨਵਾ A P A P A P P 4 202 808 0 0 808 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   8 kulwinder Kaur(Wife) PB-15-003-010-001/103 SC ਲੰਗਿਆਣਾ ਨਵਾ A P A P A P P 4 202 808 0 0 808 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   Daily Attendence 3 5 0 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5858 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5858 Average Per labour 732.25

Total man days : 29