Muster Roll No. : 194	Date From : 29/04/2024    Date To : 05/05/2024	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.  99

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 HARBANS KAUR(Self) PB-15-001-035-001/56 SC ਬੁੱਘੀਪੁਰਾ P P A P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 2 RAJWINDER KAUR PB-15-001-035-001/92 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 3 Jagir kaur(Self) PB-15-001-035-001/306 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 4 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 5 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL000619 Credited 10/05/2024   Jasvir Kaur 6 Kulwant kaur(Self) PB-15-001-035-001/293 SC ਬੁੱਘੀਪੁਰਾ P P A P A P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 7 Baljeet kaur(Self) PB-15-001-035-001/299 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 8 Hardeep kaur(Wife) PB-15-001-035-001/288 SC ਬੁੱਘੀਪੁਰਾ P P A A P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 9 HARJINDER KAUR(Self) PB-15-001-035-001/70 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur Daily Attendence 9 9 0 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42