Muster Roll No. : 1105	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2615001/2023-2024/10496/AS    Sanction Date : 12/05/2023
Work Code : 2615001035/IC/105341	Work Name : kheti khalia di safai (bughipura) (2615001035/IC/105341)

Measurement Book Detail

MB NO.  1        Page NO.  148

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 KULDIP KAUR(Self) PB-15-001-035-001/37 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001516 Credited 07/06/2023   2 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001516 Credited 07/06/2023   3 Jagir kaur(Self) PB-15-001-035-001/306 SC ਬੁੱਘੀਪੁਰਾ A P P P A P A 4 303 1212 0 0 1212 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL001516 Credited 07/06/2023   4 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 303 1515 0 0 1515 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL001516 Credited 07/06/2023   5 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001516 Credited 07/06/2023   6 Manjit kaur(Self) PB-15-001-035-001/283 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001516 Credited 07/06/2023   7 Kulwant kaur(Self) PB-15-001-035-001/293 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001516 Credited 07/06/2023   8 Baljeet kaur(Self) PB-15-001-035-001/299 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001516 Credited 07/06/2023   9 Jaswinder kaur(Self) PB-15-001-035-001/282 SC ਬੁੱਘੀਪੁਰਾ A A A P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001516 Credited 07/06/2023   10 Hardeep kaur(Wife) PB-15-001-035-001/288 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001516 Credited 07/06/2023   Daily Attendence 7 9 8 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50