Muster Roll No. : 1712	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 Singh(Self) PB-15-003-009-001/251 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 BINDER KAUR PB-15-003-009-001/240 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   3 SARBJEET KAUR PB-15-003-009-001/249 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   4 KULDEEP KAUR PB-15-003-009-001/245 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   5 GURMAIL SINGH(Self) PB-15-003-009-001/248 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   6 kirndeep Kaur PB-15-003-009-001/250 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL001599 Credited 31/05/2023   7 Sandeep Kaur PB-15-003-009-001/252 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 UCO BANK BAGHA PURANA UCBA0002306 2615003WL001599 Credited 31/05/2023   8 MANJIT KAUR PB-15-003-009-001/246 SC ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001599 Credited 31/05/2023   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36