Muster Roll No. : 3044	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 Mukhtair Singh PB-15-003-009-001/61 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P A 5 254 1270 0 0 1270 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   2 Gurmeet Kaur(Self) PB-15-003-009-001/82 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A A A 3 254 762 0 0 762 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL002793 Credited 27/06/2023   3 Surjeet Kaur(Wife) PB-15-003-009-001/90 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002793 Credited 27/06/2023   4 Rani(Self) PB-15-003-009-001/55 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   5 Balwinder Kaur(Self) PB-15-003-009-001/58 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 Sarbjit Kaur(Self) PB-15-003-009-001/59 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   7 BAKHSEESH SINGH PB-15-003-009-001/82 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A A A 3 254 762 0 0 762 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 28/06/2023   8 Rajdeep Kaur(Self) PB-15-003-009-001/62 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P A 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   9 Palo(Self) PB-15-003-009-001/60 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P P P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   10 Nirbhai Singh(Husband) PB-15-003-009-001/59 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL002793 Credited 27/06/2023   Daily Attendence 8 10 10 0 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12446 Average Per labour 1244.6

Total man days : 49