Muster Roll No. : 4531	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 267    Sanction Date : 22/05/2020
Work Code : 2615001035/FP/44220	Work Name : Drainage (Bughipura) (2615001035/FP/44220)

Measurement Book Detail

MB NO.  5274        Page NO.  88

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 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 263 1315 0 0 1315 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL008201 Credited 07/11/2020   2 Murti Kaur(Self) PB-15-001-035-001/191 SC ਬੁੱਘੀਪੁਰਾ A A A P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL008201 Credited 07/11/2020   3 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008201 Credited 07/11/2020   4 Gurmeet Kaur(Self) PB-15-001-035-001/213 OTHER ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008201 Credited 09/11/2020   5 Daljit Kaur(Self) PB-15-001-035-001/216 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008201 Credited 09/11/2020   6 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008201 Credited 09/11/2020   7 Gorkha Singh(Self) PB-15-001-035-001/180 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008201 Credited 09/11/2020   8 ATMA SINGH(Self) PB-15-001-035-001/108 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008201 Credited 07/11/2020   9 Harbans Kaur PB-15-001-035-001/152 SC ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008201 Credited 07/11/2020   Daily Attendence 5 7 7 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1344.2222

Total man days : 46