Muster Roll No. : 19	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2615001/2020-2021/5078/AS    Sanction Date : 25/02/2021
Work Code : 2615001035/IC/87894	Work Name : Panchayati Khale(Bughipura) (2615001035/IC/87894)

Measurement Book Detail

MB NO.  4731        Page NO.  654

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 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000248 Credited 15/05/2021   2 Gorkha Singh(Self) PB-15-001-035-001/180 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000248 Credited 15/05/2021   3 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000248 Credited 08/06/2021   4 Swaranjit Kaur(Self) PB-15-001-035-001/238 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000248 Credited 15/05/2021   5 Baljit Kaur(Self) PB-15-001-035-001/240 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000248 Credited 15/05/2021   6 PARMJIT KAUR(Wife) PB-15-001-035-001/52 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000248 Credited 08/06/2021   7 HARPAL KAUR PB-15-001-035-001/104 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000248 Credited 15/05/2021   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42