Muster Roll No. : 3371	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 319bugipur    Sanction Date : 19/05/2022
Work Code : 2615001035/DP/124041	Work Name : Railways(Bugipura) (2615001035/DP/124041)

Measurement Book Detail

MB NO.  4731        Page NO.  43

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 RANJIT SINGH(Self) PB-15-001-035-001/19 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL005369 Credited 19/08/2022   2 Murti Kaur(Self) PB-15-001-035-001/191 SC ਬੁੱਘੀਪੁਰਾ A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL005369 Credited 19/08/2022   3 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005369 Credited 19/08/2022   4 Manjit Kaur(Self) PB-15-001-035-001/205 SC ਬੁੱਘੀਪੁਰਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005369 Credited 19/08/2022   5 SANTOKH SINGH(Self) PB-15-001-035-001/21 OTHER ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005369 Credited 19/08/2022   6 Rani Kaur(Wife) PB-15-001-035-001/210 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005369 Credited 19/08/2022   7 Harjinder Kaur(Self) PB-15-001-035-001/195 SC ਬੁੱਘੀਪੁਰਾ A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005369 Credited 19/08/2022   8 Jasvir Kaur(Self) PB-15-001-035-001/185 SC ਬੁੱਘੀਪੁਰਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005369 Credited 19/08/2022   9 Gurmeet Kaur(Self) PB-15-001-035-001/186 SC ਬੁੱਘੀਪੁਰਾ A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005369 Credited 19/08/2022   Daily Attendence 4 5 6 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35