Muster Roll No. : 3460	Date From : 22/10/2021    Date To : 28/10/2021	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.  4735        Page NO.  3344

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 parmjeet kaur PB-15-001-035-001/120 OTHER ਬੁੱਘੀਪੁਰਾ P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL008048 Credited 09/11/2021   2 sukhpreet Kaur(Self) PB-15-001-035-001/230 SC ਬੁੱਘੀਪੁਰਾ P P P A A A A 3 269 807 0 0 807 UCO BANK MOGA MAIN UCBA0000051 2615001WL008048 Credited 01/12/2021   3 Kulwinder Kaur(Self) PB-15-001-035-001/225 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL008048 Credited 01/12/2021   4 Murti Kaur(Self) PB-15-001-035-001/191 SC ਬੁੱਘੀਪੁਰਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL008048 Credited 01/12/2021   5 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   6 Gurmeet Kaur(Self) PB-15-001-035-001/213 OTHER ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 09/11/2021   7 Gorkha Singh(Self) PB-15-001-035-001/180 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   8 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   9 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   10 Pal kaur(Wife) PB-15-001-035-001/127 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   11 Gurdev kaur(Wife) PB-15-001-035-001/151 SC ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   12 HARPAL KAUR PB-15-001-035-001/104 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   13 ATMA SINGH(Self) PB-15-001-035-001/108 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   14 SHINDERPAL KAUR PB-15-001-035-001/110 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   15 SARABJIT KAUR PB-15-001-035-001/111 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   16 Jasvir Kaur(Self) PB-15-001-035-001/185 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   17 Gurmeet Kaur(Self) PB-15-001-035-001/186 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   18 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 01/12/2021   19 HARJINDER KAUR(Self) PB-15-001-035-001/2 OTHER ਬੁੱਘੀਪੁਰਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008048 Credited 10/11/2021   20 SANTOKH SINGH(Self) PB-15-001-035-001/21 OTHER ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008048 Credited 09/11/2021   Daily Attendence 20 20 17 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110