Muster Roll No. : 5897	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2615003/2022-2023/4189/AS    Sanction Date : 11/06/2022
Work Code : 2615003007/IC/95473	Work Name : khale di safai ladhai ke

Measurement Book Detail

MB NO.  4927        Page NO.  61

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 SIKANDER SINGH(Self) PB-15-003-007-001/107 SC ਲਧਾਈ ਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL007929 Credited 27/10/2022   2 VIRPAL KAUR(Self) PB-15-003-007-001/120 SC ਲਧਾਈ ਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007929 Credited 27/10/2022   3 JIT SINGH(Self) PB-15-003-007-001/131 SC ਲਧਾਈ ਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL007929 Credited 27/10/2022   4 BOOTA SINGH(Self) PB-15-003-007-001/10 SC ਲਧਾਈ ਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL007929 Credited 27/10/2022   5 SUKHDEV KAUR(Wife) PB-15-003-007-001/107 SC ਲਧਾਈ ਕੇ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL007929 Credited 27/10/2022   6 ROOP SINGH(Self) PB-15-003-007-001/108 SC ਲਧਾਈ ਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL0009635 Credited 09/12/2022   7 VEERPAL KAUR(Wife) PB-15-003-007-001/113 SC ਲਧਾਈ ਕੇ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL007929 Credited 27/10/2022   8 JINDERPAL KAUR(Self) PB-15-003-007-001/119 SC ਲਧਾਈ ਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL007929 Credited 27/10/2022   9 kulwinder kaur(Daughter-in-Law) PB-15-003-007-001/10 SC ਲਧਾਈ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL007929 Credited 27/10/2022   Daily Attendence 9 8 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 720.6667

Total man days : 23