Muster Roll No. : 2628	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 JAGTAR SINGH(Self) PB-15-003-010-001/78 SC ਲੰਗਿਆਣਾ ਨਵਾ P P A P A P P 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   2 KARMJIT SINGH(Self) PB-15-003-010-001/79 SC ਲੰਗਿਆਣਾ ਨਵਾ A A A A A P A 1 202 202 0 0 202 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   3 jasveer kaur(Wife) PB-15-003-010-001/69 SC ਲੰਗਿਆਣਾ ਨਵਾ P P A P A P P 5 202 1010 0 0 1010 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL002691 Credited 27/06/2023   4 Rani kaur(Self) PB-15-003-010-001/626 SC ਲੰਗਿਆਣਾ ਨਵਾ A P A P A P P 4 202 808 0 0 808 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   Daily Attendence 2 3 0 3 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 15