Muster Roll No. : 863	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 252 bughipra    Sanction Date : 10/05/2022
Work Code : 2615001035/RC/9989070983	Work Name : Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)

Measurement Book Detail

MB NO.  4731        Page NO.  49914

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 Kulwinder Kaur(Self) PB-15-001-035-001/225 SC ਬੁੱਘੀਪੁਰਾ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001129 Credited 28/05/2022   2 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001129 Credited 28/05/2022   3 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001129 Credited 28/05/2022   4 Gurmeet Kaur(Self) PB-15-001-035-001/203 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001129 Credited 28/05/2022   5 Gurmeet Kaur(Self) PB-15-001-035-001/213 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001129 Credited 28/05/2022   6 Amandeep Kaur(Self) PB-15-001-035-001/234 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001129 Credited 28/05/2022   7 Sukhwinder Kaur(Self) PB-15-001-035-001/226 SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL001129 Credited 28/05/2022   8 HARJINDER KAUR(Self) PB-15-001-035-001/2 OTHER ਬੁੱਘੀਪੁਰਾ A P A A A A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001129 Credited 28/05/2022   9 Manjit Kaur(Self) PB-15-001-035-001/220 SC ਬੁੱਘੀਪੁਰਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001129 Credited 28/05/2022   10 SANTOKH SINGH(Self) PB-15-001-035-001/21 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001129 Credited 28/05/2022   Daily Attendence 8 9 0 6 5 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 47