Muster Roll No. : 3039	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 4240/36    Sanction Date : 08/05/2023
Work Code : 2615003009/RC/9989091297	Work Name : road berm bekha,chota ghar,nathuwala langeana purana

Measurement Book Detail

MB NO.  4823        Page NO.  41

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(Husband) PB-15-003-009-001/290 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   2 Dalip kaur(Self) PB-15-003-009-001/296 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A A A A A 1 254 254 0 0 254 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   3 Sarbjeet kaur(Wife) PB-15-003-009-001/302 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   4 Gurmeet kaur(Wife) PB-15-003-009-001/303 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P A P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   5 Kamaljeet kaur(Self) PB-15-003-009-001/299 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   6 Kamaljit kaur(Wife) PB-15-003-009-001/294 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 UCO BANK BAGHA PURANA UCBA0002306 2615003WL002793 Credited 27/06/2023   7 Jasveer kaur(Self) PB-15-003-009-001/309 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A A A A 2 254 508 0 0 508 UCO BANK BAGHA PURANA UCBA0002306 2615003WL002793 Credited 27/06/2023   8 charanjit kaur(Self) PB-15-003-009-001/290 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL002793 Credited 27/06/2023   Daily Attendence 5 8 7 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9398 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9398 Average Per labour 1174.75

Total man days : 37