Muster Roll No. : 3035	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 SARABJIT KAUR(Wife) PB-15-003-009-001/221 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P P P 6 254 1524 0 0 1524 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL002793 Credited 27/06/2023   2 Maya Devi PB-15-003-009-001/227 OTHER 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   3 BALDEV SINGH(Self) PB-15-003-009-001/232 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 BEANT SINGH PB-15-003-009-001/221 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   5 AMANDEEP SINGH(Husband) PB-15-003-009-001/224 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 28/06/2023   6 JATINDERPAL KAUR(Wife) PB-15-003-009-001/214 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 SURJIT SINGH PB-15-003-009-001/220 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   8 SUKHDEEP KAUR(Wife) PB-15-003-009-001/225 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A P P A A A A 2 254 508 0 0 508 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL002793 Credited 27/06/2023   9 CHARANJIT KAUR PB-15-003-009-001/229 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P P A P A A 4 254 1016 0 0 1016 UCO BANK BAGHA PURANA UCBA0002306 2615003WL002793 Credited 27/06/2023   10 SHINDER KAUR PB-15-003-009-001/232 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   Daily Attendence 9 10 10 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12192 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54