Muster Roll No. : 2634	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 Surjit Kaur PB-15-003-010-001/360 SC ਲੰਗਿਆਣਾ ਨਵਾ A A P P A P P 4 291 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002691 Credited 27/06/2023   2 SARBJEET KAUR(Self) PB-15-003-010-001/388 SC ਲੰਗਿਆਣਾ ਨਵਾ A P P P A P P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   3 Sarbjeet Kaur(Self) PB-15-003-010-001/372 SC ਲੰਗਿਆਣਾ ਨਵਾ A A A A A A P 1 291 291 0 0 291 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL002691 Credited 27/06/2023   4 Sukhjeet kaur(Wife) PB-15-003-010-001/368 SC ਲੰਗਿਆਣਾ ਨਵਾ A P P P A P P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   5 BALJEET KAUR PB-15-003-010-001/357 SC ਲੰਗਿਆਣਾ ਨਵਾ A A P A A A A 1 291 291 0 0 291 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   6 DALJEET KAUR PB-15-003-010-001/358 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P A A P P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   7 Jaskaran Singh(Husband) PB-15-003-010-001/361 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   8 Veerpal Kaur(Self) PB-15-003-010-001/370 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A P P 6 291 1746 0 0 1746 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002691 Credited 27/06/2023   Daily Attendence 3 5 7 5 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9603 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9603 Average Per labour 1200.375

Total man days : 33