Muster Roll No. : 1713	Date From : 19/05/2023    Date To : 25/05/2023	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.  4685        Page NO.  170

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 Kuldeep kaur(Wife) PB-15-003-009-001/264 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   2 Surjit Kaur(Wife) PB-15-003-009-001/254 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   3 Palo(Wife) PB-15-003-009-001/259 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   4 Sukhdev Singh(Self) PB-15-003-009-001/254 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   5 Darshan Singh(Self) PB-15-003-009-001/264 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   6 Barhampal Kaur(Wife) PB-15-003-009-001/261 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   7 Kashmir Kaur(Self) PB-15-003-009-001/255 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   8 Kirandeep Kaur(Self) PB-15-003-009-001/256 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A P P A P 3 303 909 0 0 909 UCO BANK BAGHA PURANA UCBA0002306 2615003WL001599 Credited 31/05/2023   Daily Attendence 4 7 0 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33