Muster Roll No. : 254	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2615003/2023-2024/4118/AS    Sanction Date : 14/03/2024
Work Code : 2615003010/IC/112976	Work Name : clearance of khala langeana nawan

Measurement Book Detail

MB NO.  4178        Page NO.  25

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 NIRMAL KAUR(Wife) PB-15-003-010-001/399 SC ਲੰਗਿਆਣਾ ਨਵਾ A A P P A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000223 Credited 04/05/2024   Kamaljeet Singh 2 Jaswinder kaur(Self) PB-15-003-010-001/406 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000223 Credited 04/05/2024   Kamaljeet Singh 3 Sardara Singh(Self) PB-15-003-010-001/382 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000223 Credited 04/05/2024   Kamaljeet Singh 4 Jagseer singh(Husband) PB-15-003-010-001/406 SC ਲੰਗਿਆਣਾ ਨਵਾ A P A P A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000223 Credited 04/05/2024   Kamaljeet Singh 5 Jaswinder kaur(Self) PB-15-003-010-001/40 SC ਲੰਗਿਆਣਾ ਨਵਾ P A P A A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000223 Credited 04/05/2024   Kamaljeet Singh Daily Attendence 3 3 4 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1545.6

Total man days : 24