Muster Roll No. : 1586	Date From : 03/06/2023    Date To : 08/06/2023	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.  5617        Page NO.  57

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 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 P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL002382 Credited 15/06/2023   2 Sukhjit kaur(Self) PB-15-001-035-001/274 SC ਬੁੱਘੀਪੁਰਾ P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2615001WL002382 Credited 15/06/2023   3 Paramjit Kaur(Self) PB-15-001-035-001/275 SC ਬੁੱਘੀਪੁਰਾ P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002382 Credited 15/06/2023   4 Manpreet Kaur(Self) PB-15-001-035-001/271 SC ਬੁੱਘੀਪੁਰਾ P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL002382 Credited 15/06/2023   5 Sandeep Kaur(Self) PB-15-001-035-001/256 SC ਬੁੱਘੀਪੁਰਾ P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL002382 Credited 15/06/2023   6 Charanjit Kaur(Self) PB-15-001-035-001/266 SC ਬੁੱਘੀਪੁਰਾ P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL002382 Credited 15/06/2023   7 Jinder Kaur(Wife) PB-15-001-035-001/250 SC ਬੁੱਘੀਪੁਰਾ P A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL002382 Credited 15/06/2023   8 Sukhvir kaur(Self) PB-15-001-035-001/258 SC ਬੁੱਘੀਪੁਰਾ P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL002382 Credited 15/06/2023   9 Balwinder kaur(Self) PB-15-001-035-001/261 SC ਬੁੱਘੀਪੁਰਾ P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL002382 Credited 15/06/2023   Daily Attendence 9 0 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38