Muster Roll No. : 6733	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 5380    Sanction Date : 03/01/2022
Work Code : 2615001035/DP/122410	Work Name : Railways Work(Bughipura) (2615001035/DP/122410)

Measurement Book Detail

MB NO.  847546        Page NO.  80

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 A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL013846 Credited 09/03/2022   2 RAJWINDER KAUR PB-15-001-035-001/92 SC ਬੁੱਘੀਪੁਰਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013846 Credited 31/03/2022   3 GURMIT KAUR PB-15-001-035-001/98 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013846 Credited 30/03/2022   4 HARJINDER KAUR(Self) PB-15-001-035-001/70 SC ਬੁੱਘੀਪੁਰਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013846 Credited 30/03/2022   Daily Attendence 3 0 3 3 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1210.5

Total man days : 18