Muster Roll No. : 6165	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 5241/11    Sanction Date : 06/09/2023
Work Code : 2615003009/IC/109191	Work Name : bhalloor minor langeana purana

Measurement Book Detail

MB NO.  96        Page NO.  130

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 Amarjeet Kaur(Wife) PB-15-003-009-001/271 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   2 Amarjit singh(Self) PB-15-003-009-001/287 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL0008913 Credited 20/04/2024   3 Lukhveer singh(Self) PB-15-003-009-001/298 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   4 Jasvinder kaur(Self) PB-15-003-009-001/314 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   5 remesh kumar(Self) PB-15-003-009-001/329 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   6 Kirandeep Kaur(Wife) PB-15-003-009-001/277 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   7 Balwinder Kaur(Wife) PB-15-003-009-001/278 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007227 Credited 11/11/2023   8 Charanjit Kaur(Daughter-in-Law) PB-15-003-009-001/279 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   9 Sukhwinder kaur(Wife) PB-15-003-009-001/298 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007227 Credited 11/11/2023   Daily Attendence 6 8 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40