Muster Roll No. : 4178	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 963/johnde    Sanction Date : 29/08/2022
Work Code : 2615001035/DP/130518	Work Name : railwaiy (bughipura) (2615001035/DP/130518)

Measurement Book Detail

MB NO.  4731        Page NO.  43

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 Gurmeet Kaur(Self) PB-15-001-035-001/213 OTHER ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007358 Credited 26/10/2022   2 Sandeep Kaur(Self) PB-15-001-035-001/256 SC ਬੁੱਘੀਪੁਰਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL007358 Credited 26/10/2022   3 Paramjit kaur(Self) PB-15-001-035-001/257 SC ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL007358 Credited 26/10/2022   4 Karnail Singh(Self) PB-15-001-035-001/253 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007358 Credited 26/10/2022   5 Raju(Self) PB-15-001-035-001/232 SC ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007358 Credited 26/10/2022   6 Baljit Kaur(Self) PB-15-001-035-001/240 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007358 Credited 26/10/2022   7 Amar Singh(Self) PB-15-001-035-001/243 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007358 Credited 26/10/2022   8 Jinder Kaur(Wife) PB-15-001-035-001/250 SC ਬੁੱਘੀਪੁਰਾ P A P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007358 Credited 26/10/2022   Daily Attendence 7 5 7 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42