Muster Roll No. : 692	Date From : 20/04/2024    Date To : 26/04/2024	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 kamaljeet kaur(Wife) PB-15-003-010-001/598 SC ਲੰਗਿਆਣਾ ਨਵਾ P A P P A A A 3 310 930 0 0 930 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000536 Credited 09/05/2024   Kamaljeet Singh 2 Baljit kaur(Wife) PB-15-003-010-001/622 SC ਲੰਗਿਆਣਾ ਨਵਾ A A P P P P A 4 310 1240 0 0 1240 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000536 Credited 09/05/2024   Kamaljeet Singh 3 kuldeep kaur(Mother) PB-15-003-010-001/602 SC ਲੰਗਿਆਣਾ ਨਵਾ P A A P A A A 2 310 620 0 0 620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000536 Credited 09/05/2024   Kamaljeet Singh 4 kikar singh(Self) PB-15-003-010-001/551 SC ਲੰਗਿਆਣਾ ਨਵਾ A A P P P P A 4 310 1240 0 0 1240 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000536 Credited 09/05/2024   Kamaljeet Singh 5 MANDER SINGH(Self) PB-15-003-010-001/545 SC ਲੰਗਿਆਣਾ ਨਵਾ P A P P P P A 5 310 1550 0 0 1550 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL000536 Credited 09/05/2024   Kamaljeet Singh 6 Kamaljeet kaur(Self) PB-15-003-010-001/631 SC ਲੰਗਿਆਣਾ ਨਵਾ P A P P P P A 5 310 1550 0 0 1550 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000536 Credited 09/05/2024   Kamaljeet Singh 7 Kashmir singh(Husband) PB-15-003-010-001/631 SC ਲੰਗਿਆਣਾ ਨਵਾ P A P P P P A 5 310 1550 0 0 1550 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000536 Credited 09/05/2024   Kamaljeet Singh Daily Attendence 5 0 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 1240

Total man days : 28