Muster Roll No. : 6833	Date From : 21/12/2020    Date To : 27/12/2020	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.  45

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 2615001WL012353 Credited 06/01/2021   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 2615001WL012353 Credited 06/01/2021   3 LAKHVIR KAUR(Self) PB-15-001-035-001/76 SC ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL012353 Credited 06/01/2021   4 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL012353 Credited 06/01/2021   5 JASVIR KAU R(Wife) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012353 Credited 06/01/2021   6 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012353 Credited 06/01/2021   7 PRITHI SINGH(Self) PB-15-001-035-001/51 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012353 Credited 06/01/2021   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1540.4286

Total man days : 41