Muster Roll No. : 6335	Date From : 07/12/2020    Date To : 13/12/2020	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.  59

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 HARPAL KAUR PB-15-001-035-001/102 SC ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL011779 Credited 01/01/2021   2 parmjeet kaur PB-15-001-035-001/120 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL011779 Credited 01/01/2021   3 Manpreet Kaur(Wife) PB-15-001-035-001/154 SC ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 02/01/2021   4 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 02/01/2021   5 BALJIT KAUR PB-15-001-035-001/101 SC ਬੁੱਘੀਪੁਰਾ A A P P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 01/01/2021   6 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 02/01/2021   7 Kuldeep Kaur(Self) PB-15-001-035-001/184 SC ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 01/01/2021   8 Jasvir Kaur(Self) PB-15-001-035-001/185 SC ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 02/01/2021   9 Gurmeet Kaur(Self) PB-15-001-035-001/186 SC ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 01/01/2021   10 HARPAL KAUR PB-15-001-035-001/104 SC ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 02/01/2021   11 SHINDERPAL KAUR PB-15-001-035-001/110 SC ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 02/01/2021   12 SARABJIT KAUR PB-15-001-035-001/111 SC ਬੁੱਘੀਪੁਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011779 Credited 01/01/2021   Daily Attendence 11 11 12 11 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1161.5834

Total man days : 53