Muster Roll No. : 6114	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2615001/2021-2022/33034/AS    Sanction Date : 06/01/2022
Work Code : 2615001035/IC/87743	Work Name : Punchaty Khaale(Bugipura) (2615001035/IC/87743)

Measurement Book Detail

MB NO.  4731        Page NO.  11

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 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   2 Gorkha Singh(Self) PB-15-001-035-001/180 SC ਬੁੱਘੀਪੁਰਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   3 Daljit Kaur(Self) PB-15-001-035-001/216 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   4 Kirandeep Kaur(Self) PB-15-001-035-001/224 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011570 Credited 13/01/2023   5 Kuldeep Kaur(Self) PB-15-001-035-001/184 SC ਬੁੱਘੀਪੁਰਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   6 Harjinder Kaur(Self) PB-15-001-035-001/195 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   7 Kamaljit Kaur(Self) PB-15-001-035-001/197 SC ਬੁੱਘੀਪੁਰਾ A P A P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   8 HARJINDER KAUR(Self) PB-15-001-035-001/2 OTHER ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   9 Manjit Kaur(Self) PB-15-001-035-001/205 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   10 Rani Kaur(Wife) PB-15-001-035-001/210 SC ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011570 Credited 13/01/2023   Daily Attendence 8 8 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47