Muster Roll No. : 6163	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 5241/11    Sanction Date : 06/09/2023
Work Code : 2615003009/IC/109191	Work Name : bhalloor minor langeana purana

Measurement Book Detail

MB NO.  96        Page NO.  130

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 KARMJIT KAUR(Wife) PB-15-003-009-001/101 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007227 Credited 11/11/2023   2 jaswinder kaur PB-15-003-009-001/15 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007227 Credited 11/11/2023   3 KAMALJIT KAUR(Wife) PB-15-003-009-001/144 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL007227 Credited 11/11/2023   4 NAGINDER KAUR(Wife) PB-15-003-009-001/127 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   5 PALWINDER KAUR(Wife) PB-15-003-009-001/132 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   6 HARBANS SINGH(Self) PB-15-003-009-001/134 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   7 KARMJIT KAUR(Wife) PB-15-003-009-001/108 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 UCO BANK BAGHA PURANA UCBA0002306 2615003WL007227 Credited 11/11/2023   Daily Attendence 5 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35