Muster Roll No. : 2639	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 Bahadar Singh(Husband) PB-15-003-010-001/257 SC ਲੰਗਿਆਣਾ ਨਵਾ A P P P A P P 5 291 1455 0 0 1455 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL002691 Credited 27/06/2023   2 PARMJIT KAUR PB-15-003-010-001/257 SC ਲੰਗਿਆਣਾ ਨਵਾ A P P P A P P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   3 JAGRAJ SINGH(Self) PB-15-003-010-001/167 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   4 SUKHWINDER KAUR(Wife) PB-15-003-010-001/170 SC ਲੰਗਿਆਣਾ ਨਵਾ P A P P A P P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   5 Angrej singh(Husband) PB-15-003-010-001/212 SC ਲੰਗਿਆਣਾ ਨਵਾ P P A P A A A 3 291 873 0 0 873 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   6 BHAJAN KAUR PB-15-003-010-001/246 SC ਲੰਗਿਆਣਾ ਨਵਾ A P P P A P P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   7 SUKHDEV KAUR(Wife) PB-15-003-010-001/171 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   8 Gurtej Singh(Husband) PB-15-003-010-001/250 SC ਲੰਗਿਆਣਾ ਨਵਾ A P P P A P P 5 291 1455 0 0 1455 UCO BANK BAGHA PURANA UCBA0002306 2615003WL002691 Credited 27/06/2023   9 CHARNJIT KAUR PB-15-003-010-001/250 SC ਲੰਗਿਆਣਾ ਨਵਾ P A P P A P P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   Daily Attendence 4 6 8 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12513 Average Per labour 1390.3334

Total man days : 43