Muster Roll No. : 3040	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 Kamaldeep Kaur(Daughter-in-Law) PB-15-003-009-001/315 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P P P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   2 harpreet kaur(Self) PB-15-003-009-001/317 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P A 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   3 paramjit kaur(Self) PB-15-003-009-001/333 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A A A A 2 254 508 0 0 508 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 28/06/2023   4 kamaljeet kaur(Self) PB-15-003-009-001/335 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A A A 3 254 762 0 0 762 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   5 Parmjit Kaur(Self) PB-15-003-009-001/34 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 Resham kaur(Self) PB-15-003-009-001/325 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   7 harpreet kaur(Self) PB-15-003-009-001/330 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P A A 3 254 762 0 0 762 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 28/06/2023   8 Gurpreet Singh(Husband) PB-15-003-009-001/322 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A A P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 28/06/2023   9 kuldeep kaur(Self) PB-15-003-009-001/338 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   Daily Attendence 8 7 9 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1128.8889

Total man days : 40