Muster Roll No. : 3042	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 Shinder singh(Self) PB-15-003-009-001/359 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   2 Mandeep Kaur(Self) PB-15-003-009-001/361 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P P A 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   3 Roop Singh PB-15-003-009-001/36 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   4 Ramandeep Kaur(Wife) PB-15-003-009-001/364 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 28/06/2023   5 Baljeet Kaur(Wife) PB-15-003-009-001/378 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 Jaswinder Singh(Self) PB-15-003-009-001/378 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P P P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   7 Hakam singh(Self) PB-15-003-009-001/362 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   8 Charanjit Kaur(Self) PB-15-003-009-001/376 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 28/06/2023   9 Thearth singh(Self) PB-15-003-009-001/360 OTHER 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   Daily Attendence 7 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11176 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1411.1111

Total man days : 50