Muster Roll No. : 3030	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 PARVIN KAUR PB-15-003-009-001/141 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P P P 5 254 1270 0 0 1270 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002793 Credited 27/06/2023   2 KARNAIL SINGH(Self) PB-15-003-009-001/147 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P P P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2615003WL002793 Credited 27/06/2023   3 Harpreet Singh PB-15-003-009-001/133 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A P A A A A 1 254 254 0 0 254 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 28/06/2023   4 VISHAKA SINGH(Self) PB-15-003-009-001/146 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A A A A 2 254 508 0 0 508 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   5 RAJINDER KAUR(Wife) PB-15-003-009-001/135 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 SUKHWINDER KAUR(Wife) PB-15-003-009-001/138 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   7 BHOLI KAUR(Wife) PB-15-003-009-001/145 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A P P 5 254 1270 0 0 1270 UCO BANK BAGHA PURANA UCBA0002306 2615003WL002793 Credited 27/06/2023   8 KAKA SINGH(Self) PB-15-003-009-001/145 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A P P 5 254 1270 0 0 1270 UCO BANK BAGHA PURANA UCBA0002306 2615003WL002793 Credited 27/06/2023   9 PAL KAUR(Wife) PB-15-003-009-001/146 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A A P 4 254 1016 0 0 1016 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL002793 Credited 27/06/2023   Daily Attendence 6 7 9 0 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9906 Average Per labour 1100.6666

Total man days : 39