Muster Roll No. : 2140	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 252 bughipra    Sanction Date : 10/05/2022
Work Code : 2615001035/RC/9989070983	Work Name : Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)

Measurement Book Detail

MB NO.  4731        Page NO.  16

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 Sandeep Kaur(Self) PB-15-001-035-001/256 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL002502 Credited 18/06/2022   2 Paramjit kaur(Self) PB-15-001-035-001/257 SC ਬੁੱਘੀਪੁਰਾ A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL002502 Credited 18/06/2022   3 Karnail Singh(Self) PB-15-001-035-001/253 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002502 Credited 18/06/2022   4 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL002502 Credited 18/06/2022   5 SANTOKH SINGH(Self) PB-15-001-035-001/21 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002502 Credited 18/06/2022   6 Manjit Kaur(Self) PB-15-001-035-001/220 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL002502 Credited 18/06/2022   7 Baljit Kaur(Self) PB-15-001-035-001/240 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL002502 Credited 18/06/2022   8 Jinder Kaur(Wife) PB-15-001-035-001/250 SC ਬੁੱਘੀਪੁਰਾ P A A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL002502 Credited 18/06/2022   9 Balwinder kaur(Self) PB-15-001-035-001/261 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL002502 Credited 18/06/2022   Daily Attendence 8 8 0 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49