Muster Roll No. : 737	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 1828/bhu    Sanction Date : 12/01/2023
Work Code : 2615001035/DP/131665	Work Name : railway work (Bughipura) (2615001035/DP/131665)

Measurement Book Detail

MB NO.  64842        Page NO.  82

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 RANJIT SINGH(Self) PB-15-001-035-001/19 OTHER ਬੁੱਘੀਪੁਰਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001128 Credited 24/05/2023   2 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001128 Credited 24/05/2023   3 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001128 Credited 24/05/2023   4 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001128 Credited 24/05/2023   5 Kirandeep Kaur(Self) PB-15-001-035-001/224 SC ਬੁੱਘੀਪੁਰਾ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001128 Credited 24/05/2023   6 Manjit Kaur(Self) PB-15-001-035-001/205 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001128 Credited 24/05/2023   7 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001128 Credited 24/05/2023   8 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001128 Credited 24/05/2023   9 Kuldeep Kaur(Self) PB-15-001-035-001/184 SC ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001128 Credited 24/05/2023   Daily Attendence 7 7 8 5 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44