Muster Roll No. : 2642	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 Sukhpreet kaur(Self) PB-15-003-010-001/404 SC ਲੰਗਿਆਣਾ ਨਵਾ P P A A A A P 3 291 873 0 0 873 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   2 Karmjit Kaur(Self) PB-15-003-010-001/44 SC ਲੰਗਿਆਣਾ ਨਵਾ P A P A A P P 4 291 1164 0 0 1164 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   3 Baljit Kaur(Self) PB-15-003-010-001/441 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   4 Swaranjeet kaur(Self) PB-15-003-010-001/442 SC ਲੰਗਿਆਣਾ ਨਵਾ A P A A A A A 1 291 291 0 0 291 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   5 Jagtar singh(Self) PB-15-003-010-001/450 SC ਲੰਗਿਆਣਾ ਨਵਾ A P P P A P A 4 291 1164 0 0 1164 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   6 Baljinder kaur(Self) PB-15-003-010-001/454 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A A P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   7 Jaswinder kaur(Self) PB-15-003-010-001/40 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   Daily Attendence 5 6 5 4 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8439 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8439 Average Per labour 1205.5714

Total man days : 29