Muster Roll No. : 7287	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 267    Sanction Date : 22/05/2020
Work Code : 2615001035/FP/44220	Work Name : Drainage (Bughipura) (2615001035/FP/44220)

Measurement Book Detail

MB NO.  5274        Page NO.  92

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 Murti Kaur(Self) PB-15-001-035-001/191 SC ਬੁੱਘੀਪੁਰਾ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL014451 Credited 12/03/2021   2 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ A A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL014451 Credited 15/03/2021   3 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL014451 Credited 12/03/2021   4 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL014451 Credited 15/03/2021   5 Kuldeep Kaur(Self) PB-15-001-035-001/184 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL014451 Credited 12/03/2021   6 SHINDERPAL KAUR PB-15-001-035-001/110 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL014451 Credited 15/03/2021   7 jaspal kaur PB-15-001-035-001/114 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL014451 Credited 12/03/2021   8 SANTOKH SINGH(Self) PB-15-001-035-001/21 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL014451 Credited 12/03/2021   9 Sukhwinder Kaur(Self) PB-15-001-035-001/217 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL014451 Credited 12/03/2021   10 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL014451 Credited 12/03/2021   11 HARJINDER KAUR(Self) PB-15-001-035-001/2 OTHER ਬੁੱਘੀਪੁਰਾ P P P A A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL014451 Credited 12/03/2021   Daily Attendence 10 10 10 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1362.8182

Total man days : 57