Muster Roll No. : 7039	Date From : 30/09/2023    Date To : 06/10/2023	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.  170

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 KARMJIT KAUR(Wife) PB-15-003-009-001/101 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007830 Credited 11/11/2023   2 JASWINDER KAUR(Wife) PB-15-003-009-001/126 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007830 Credited 11/11/2023   3 jaswinder kaur PB-15-003-009-001/15 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007830 Credited 11/11/2023   4 KAMALJIT KAUR(Wife) PB-15-003-009-001/144 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A P A P A P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL007830 Credited 11/11/2023   5 Ajaib Singh(Self) PB-15-003-009-001/20 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007830 Credited 11/11/2023   6 AMANDEEP KAUR PB-15-003-009-001/210 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007830 Credited 11/11/2023   7 KARMJIT KAUR(Wife) PB-15-003-009-001/119 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007830 Credited 11/11/2023   Daily Attendence 3 0 6 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21