Muster Roll No. : 2638	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 JASPREET KAUR(Self) PB-15-003-010-001/143 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P A A A A 3 291 873 0 0 873 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   2 SHINDER KAUR(Self) PB-15-003-010-001/151 SC ਲੰਗਿਆਣਾ ਨਵਾ A P P A A P P 4 291 1164 0 0 1164 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   3 GURBAKASH SINGH(Self) PB-15-003-010-001/155 SC ਲੰਗਿਆਣਾ ਨਵਾ A A P A A A A 1 291 291 0 0 291 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   4 PARMJIT KAUR(Self) PB-15-003-010-001/156 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A P P 6 291 1746 0 0 1746 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   5 JASWINDER KAUR(Self) PB-15-003-010-001/158 SC ਲੰਗਿਆਣਾ ਨਵਾ A A P P A P P 4 291 1164 0 0 1164 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   6 CHARNJIT KAUR(Self) PB-15-003-010-001/159 SC ਲੰਗਿਆਣਾ ਨਵਾ P P A A A A A 2 291 582 0 0 582 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   7 HARPAL KAUR(Self) PB-15-003-010-001/125 SC ਲੰਗਿਆਣਾ ਨਵਾ A A A A A P P 2 291 582 0 0 582 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   8 BHOLI KAUR(Wife) PB-15-003-010-001/133 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A A P 5 291 1455 0 0 1455 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002691 Credited 27/06/2023   9 KULWINDER KAUR(Self) PB-15-003-010-001/164 SC ਲੰਗਿਆਣਾ ਨਵਾ P P P P A P P 6 291 1746 0 0 1746 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002691 Credited 27/06/2023   Daily Attendence 5 6 7 4 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9603 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9603 Average Per labour 1067

Total man days : 33