Muster Roll No. : 7256	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 5258/faujn    Sanction Date : 25/08/2023
Work Code : 2615001035/DP/140512	Work Name : mentinance of plants (bughipura)

Measurement Book Detail

MB NO.  4731        Page NO.  52

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 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL011389 Credited 31/03/2024   2 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL011389 Credited 31/03/2024   3 BALJIT KAUR(Wife) PB-15-001-035-001/88 SC ਬੁੱਘੀਪੁਰਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL011389 Credited 31/03/2024   4 Manjit kaur(Self) PB-15-001-035-001/295 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011389 Credited 31/03/2024   Daily Attendence 4 4 4 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22