Muster Roll No. : 1720	Date From : 19/05/2023    Date To : 25/05/2023	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.  4685        Page NO.  170

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 A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001791 Credited 07/06/2023   2 JASWINDER KAUR(Wife) PB-15-003-009-001/126 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001791 Credited 07/06/2023   3 JASWINDER KAUR(Wife) PB-15-003-009-001/117 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001791 Credited 07/06/2023   4 GURMIT SINGH(Self) PB-15-003-009-001/137 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001791 Credited 07/06/2023   5 PALWINDER KAUR(Wife) PB-15-003-009-001/132 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001791 Credited 07/06/2023   6 KARMJIT KAUR(Wife) PB-15-003-009-001/119 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001791 Credited 07/06/2023   7 KARMJIT KAUR(Wife) PB-15-003-009-001/108 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A P P P P 4 303 1212 0 0 1212 UCO BANK BAGHA PURANA UCBA0002306 2615003WL001791 Credited 07/06/2023   Daily Attendence 3 4 0 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31