Muster Roll No. : 2138	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 319bugipur    Sanction Date : 19/05/2022
Work Code : 2615001035/DP/124041	Work Name : Railways(Bugipura) (2615001035/DP/124041)

Measurement Book Detail

MB NO.  847546        Page NO.  81

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 P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL002606 Credited 27/06/2022   2 KARNAIL SINGH(Self) PB-15-001-035-001/55 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2615001WL002606 Credited 27/06/2022   3 GURMIT KAUR PB-15-001-035-001/98 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL002606 Credited 27/06/2022   4 Sukhwinder Kaur(Self) PB-15-001-035-001/237 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL002606 Credited 28/06/2022   5 BALJIT KAUR(Wife) PB-15-001-035-001/88 SC ਬੁੱਘੀਪੁਰਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL002606 Credited 27/06/2022   6 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002606 Credited 27/06/2022   7 Charanjit Kaur(Self) PB-15-001-035-001/266 SC ਬੁੱਘੀਪੁਰਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL002606 Credited 27/06/2022   8 Sukhvir kaur(Self) PB-15-001-035-001/258 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL002606 Credited 27/06/2022   Daily Attendence 7 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46