Muster Roll No. : 1880	Date From : 23/06/2021    Date To : 27/06/2021	Sanction No. : 2615001/2019-2020/1886/AS    Sanction Date : 24/06/2019
Work Code : 2615001035/IC/43245	Work Name : Ic work In Bhugipura (2615001035/IC/43245)

Measurement Book Detail

MB NO.  4731        Page NO.  2100

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 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 KARNAIL KAUR(Wife) PB-15-001-035-001/39 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL004611 Credited 22/07/2021   2 HARBANS KAUR(Self) PB-15-001-035-001/56 SC ਬੁੱਘੀਪੁਰਾ A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL004611 Credited 12/07/2021   3 LAKHVIR KAUR(Self) PB-15-001-035-001/76 SC ਬੁੱਘੀਪੁਰਾ P P P P A 4 269 1076 0 0 1076 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL004611 Credited 12/07/2021   4 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ A P P P A 3 269 807 0 0 807 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL004611 Credited 22/07/2021   5 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL004611 Credited 12/07/2021   6 PRITHI SINGH(Self) PB-15-001-035-001/51 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL004611 Credited 22/07/2021   7 PARMJIT KAUR(Wife) PB-15-001-035-001/52 OTHER ਬੁੱਘੀਪੁਰਾ A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004611 Credited 22/07/2021   8 MANJEET KAUR(Self) PB-15-001-035-001/80 SC ਬੁੱਘੀਪੁਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL004611 Credited 09/07/2021   9 Paramjeet kaur(Wife) PB-15-001-035-001/57 SC ਬੁੱਘੀਪੁਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL004611 Credited 09/07/2021   Daily Attendence 6 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 956.4445

Total man days : 32