Muster Roll No. : 3036	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 Kuldeep Singh(Self) PB-15-003-009-001/251 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 SARBJEET KAUR PB-15-003-009-001/249 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   3 BINDER KAUR PB-15-003-009-001/240 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   4 MANJIT KAUR(Wife) PB-15-003-009-001/242 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL002793 Credited 27/06/2023   5 RANJEET KAUR PB-15-003-009-001/233 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 Harbans Kaur PB-15-003-009-001/239 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   7 GURMAIL SINGH(Self) PB-15-003-009-001/248 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A P A P A A 2 254 508 0 0 508 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   8 MANJIT KAUR PB-15-003-009-001/246 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A P P 5 254 1270 0 0 1270 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   Daily Attendence 7 7 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10922 Average Per labour 1365.25

Total man days : 43