Muster Roll No. : 99	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 5258/faujn    Sanction Date : 25/08/2023
Work Code : 2615001035/DP/140512	Work Name : mentinance of plants (bughipura)

Measurement Book Detail

MB NO.  5838        Page NO.  97

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 Jaswinder kaur(Self) PB-15-001-035-001/276 SC ਬੁੱਘੀਪੁਰਾ A P A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL000336 Credited 02/05/2024   Jasvir Kaur 2 Kuldeep kaur(Self) PB-15-001-035-001/278 SC ਬੁੱਘੀਪੁਰਾ A P A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL000336 Credited 02/05/2024   Jasvir Kaur 3 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ A P A P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000336 Credited 02/05/2024   Jasvir Kaur 4 Daljit Kaur(Self) PB-15-001-035-001/216 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000336 Credited 02/05/2024   Jasvir Kaur 5 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ A A A P A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000336 Credited 02/05/2024   Jasvir Kaur 6 Paramjit Kaur(Self) PB-15-001-035-001/275 SC ਬੁੱਘੀਪੁਰਾ A A A A A P A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000336 Credited 02/05/2024   Jasvir Kaur 7 Kirandeep Kaur(Self) PB-15-001-035-001/224 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000336 Credited 02/05/2024   Jasvir Kaur 8 Manjit Kaur(Self) PB-15-001-035-001/205 SC ਬੁੱਘੀਪੁਰਾ A P A P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000336 Credited 02/05/2024   Jasvir Kaur 9 Sukhvir kaur(Self) PB-15-001-035-001/258 SC ਬੁੱਘੀਪੁਰਾ P A A P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL000336 Credited 02/05/2024   Jasvir Kaur Daily Attendence 3 6 0 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1109.1111

Total man days : 31