Muster Roll No. : 3024	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2615001035    Sanction Date : 01/04/2018
Work Code : 2615001035/WH/41565	Work Name : Pond Work(Renovation of water bodies(Bughipura) (2615001035/WH/41565)

Measurement Book Detail

MB NO.  4731        Page NO.  3027

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 KARNAIL KAUR(Wife) PB-15-001-035-001/39 OTHER ਬੁੱਘੀਪੁਰਾ A A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL006765 Credited 20/10/2021   2 SHINDER KAUR(Self) PB-15-001-035-001/45 OTHER ਬੁੱਘੀਪੁਰਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL006765 Credited 20/10/2021   3 HARBANS KAUR(Self) PB-15-001-035-001/56 SC ਬੁੱਘੀਪੁਰਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL006765 Credited 30/11/2021   4 KULDIP KAUR(Self) PB-15-001-035-001/37 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL006765 Credited 20/10/2021   5 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL006765 Credited 30/11/2021   6 Balvinder Kaur(Self) PB-15-001-035-001/244 SC ਬੁੱਘੀਪੁਰਾ A A A P A P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE Bughipura Distt. Moga ORBC0102026 2615001WL006765 Credited 30/11/2021   7 JASVIR KAU R(Wife) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006765 Credited 20/10/2021   8 Kirandeep Kaur(Self) PB-15-001-035-001/246 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006765 Credited 30/11/2021   9 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ P P A A A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006765 Credited 30/11/2021   10 PRITHI SINGH(Self) PB-15-001-035-001/51 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL006765 Credited 20/10/2021   11 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 2615001WL006765 Credited 20/10/2021   12 Paramjeet kaur(Wife) PB-15-001-035-001/57 SC ਬੁੱਘੀਪੁਰਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL006765 Credited 30/11/2021   Daily Attendence 9 7 0 9 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1277.75

Total man days : 57