Muster Roll No. : 1341	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2615003/2022-2023/27855/AS    Sanction Date : 03/01/2023
Work Code : 2615003007/IC/101185	Work Name : Khale di safai ladhai ke

Measurement Book Detail

MB NO.  4927        Page NO.  66

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 KUWANT KAUR(Self) PB-15-003-007-001/35 SC ਲਧਾਈ ਕੇ P A A A A P A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001366 Credited 07/06/2023   2 Swaran Kaur(Self) PB-15-003-007-001/308 OTHER ਲਧਾਈ ਕੇ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL001366 Credited 07/06/2023   3 MANPREET KAUR(Wife) PB-15-003-007-001/285 SC ਲਧਾਈ ਕੇ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL001366 Credited 07/06/2023   4 SARBJIT KAUR(Self) PB-15-003-007-001/34 SC ਲਧਾਈ ਕੇ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL001366 Credited 07/06/2023   5 SUKHCHAN SINGH(Self) PB-15-003-007-001/32 SC ਲਧਾਈ ਕੇ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL0002585 Credited 12/08/2023   6 BALWINDER SINGH(Self) PB-15-003-007-001/38 SC ਲਧਾਈ ਕੇ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL001366 Credited 07/06/2023   7 SEEMA KAUR PB-15-003-007-001/286 OTHER ਲਧਾਈ ਕੇ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL001366 Credited 07/06/2023   8 Charanjit kaur(Self) PB-15-003-007-001/310 SC ਲਧਾਈ ਕੇ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL001366 Credited 07/06/2023   9 Karmjit kaur(Self) PB-15-003-007-001/313 SC ਲਧਾਈ ਕੇ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL001366 Credited 07/06/2023   Daily Attendence 5 0 4 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26