Muster Roll No. : 6606	Date From : 21/09/2023    Date To : 27/09/2023	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.  151

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 rajveer kaur PB-15-003-009-001/53 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL007568 Credited 11/11/2023   2 Baldeep Kaur(Self) PB-15-003-009-001/85 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007568 Credited 11/11/2023   3 Thana Singh(Self) PB-15-003-009-001/80 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007568 Credited 11/11/2023   4 HARPREET SINGH(Husband) PB-15-003-009-001/374 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007568 Credited 11/11/2023   5 KANWALJEET KAUR(Wife) PB-15-003-009-001/385 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007568 Credited 11/11/2023   6 Manjeet Kaur(Self) PB-15-003-009-001/84 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007568 Credited 11/11/2023   7 KULWANT KAUR(Wife) PB-15-003-009-001/80 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007568 Credited 11/11/2023   Daily Attendence 4 5 0 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26