Muster Roll No. : 7042	Date From : 30/09/2023    Date To : 06/10/2023	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.  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 KARMJIT KAUR(Daughter) PB-15-003-009-001/373 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007830 Credited 11/11/2023   2 Rajinder Kaur(Self) PB-15-003-009-001/53 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A P A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL007830 Credited 11/11/2023   3 Baldeep Kaur(Self) PB-15-003-009-001/85 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007830 Credited 11/11/2023   4 Thana Singh(Self) PB-15-003-009-001/80 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007830 Credited 11/11/2023   5 Rajwinder Kaur(Self) PB-15-003-009-001/87 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007830 Credited 11/11/2023   6 Manjeet Kaur(Self) PB-15-003-009-001/84 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007830 Credited 11/11/2023   7 KANWALJEET KAUR(Wife) PB-15-003-009-001/385 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007830 Credited 11/11/2023   8 KULWANT KAUR(Wife) PB-15-003-009-001/80 OTHER ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL007830 Credited 11/11/2023   Daily Attendence 6 0 6 0 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25