Muster Roll No. : 6291	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 1828/bhu    Sanction Date : 12/01/2023
Work Code : 2615001035/DP/131665	Work Name : railway work (Bughipura) (2615001035/DP/131665)

Measurement Book Detail

MB NO.  847546        Page NO.  82

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 Charanjit Kaur PB-15-001-035-001/146 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANK MOGA MAIN UCBA0000051 2615001WL012019 Credited 08/02/2023   2 Nasib Kaur PB-15-001-035-001/145 SC ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012019 Credited 08/02/2023   3 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012019 Credited 08/02/2023   4 balwinder kaur PB-15-001-035-001/119 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012019 Credited 08/02/2023   5 Seema PB-15-001-035-001/144 SC ਬੁੱਘੀਪੁਰਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012019 Credited 08/02/2023   6 ATMA SINGH(Self) PB-15-001-035-001/108 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012019 Credited 08/02/2023   7 SHINDERPAL KAUR PB-15-001-035-001/110 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012019 Credited 08/02/2023   8 Kuldeep Kaur(Self) PB-15-001-035-001/184 SC ਬੁੱਘੀਪੁਰਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012019 Credited 08/02/2023   Daily Attendence 6 6 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43