Muster Roll No. : 6023	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 602    Sanction Date : 16/06/2020
Work Code : 2615001035/WH/95040	Work Name : RENOVATION OF POND N.G.T (BUGHIPURA) (2615001035/WH/95040)

Measurement Book Detail

MB NO.  4731        Page NO.  37

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 KULDIP KAUR(Self) PB-15-001-035-001/37 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL011144 Credited 01/01/2021   2 SHINDER KAUR(Self) PB-15-001-035-001/45 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL011144 Credited 01/01/2021   3 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL011144 Credited 01/01/2021   4 JASVIR KAU R(Wife) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011144 Credited 01/01/2021   5 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011144 Credited 02/01/2021   6 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011144 Credited 02/01/2021   7 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011144 Credited 02/01/2021   8 Gurmeet Kaur(Self) PB-15-001-035-001/213 OTHER ਬੁੱਘੀਪੁਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011144 Credited 02/01/2021   9 Daljit Kaur(Self) PB-15-001-035-001/216 SC ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011144 Credited 02/01/2021   10 Manjit Kaur(Self) PB-15-001-035-001/220 SC ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011144 Credited 02/01/2021   11 Nachhtar Singh(Husband) PB-15-001-035-001/45 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011144 Credited 02/01/2021   12 HARJINDER KAUR(Self) PB-15-001-035-001/2 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011144 Credited 01/01/2021   Daily Attendence 12 12 11 10 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60