Muster Roll No. : 4000	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 252 bughipra    Sanction Date : 10/05/2022
Work Code : 2615001035/RC/9989070983	Work Name : Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)

Measurement Book Detail

MB NO.  4731        Page NO.  41

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 HARBANS KAUR(Self) PB-15-001-035-001/56 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL007220 Credited 26/10/2022   2 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL007220 Credited 26/10/2022   3 Lakhvir Kaur(Wife) PB-15-001-035-001/72 SC ਬੁੱਘੀਪੁਰਾ A A A P A A A 1 282 282 0 0 282 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL007220 Credited 26/10/2022   4 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P A P P P P A 5 282 1410 0 0 1410 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL007220 Credited 26/10/2022   5 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007220 Credited 26/10/2022   6 BALDEV SINGH(Self) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007220 Credited 26/10/2022   7 PRITHI SINGH(Self) PB-15-001-035-001/51 OTHER ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007220 Credited 26/10/2022   8 HARJINDER KAUR(Self) PB-15-001-035-001/70 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007220 Credited 26/10/2022   9 Paramjeet kaur(Wife) PB-15-001-035-001/57 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007220 Credited 26/10/2022   Daily Attendence 8 0 7 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47