Muster Roll No. : 3642	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 4367-71/bu    Sanction Date : 24/05/2023
Work Code : 2615001035/FP/9989037161	Work Name : Estimate for Clarence of weed , Kalai Moga Drain RD(100153-115520) Bughiipura (2615001035/FP/9989037161)

Measurement Book Detail

MB NO.  73        Page NO.  53

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 HARBANS KAUR(Self) PB-15-001-035-001/56 SC ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL004729 Credited 28/07/2023   2 Jagir kaur(Self) PB-15-001-035-001/306 SC ਬੁੱਘੀਪੁਰਾ A P P P A A P 4 303 1212 0 0 1212 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL004729 Credited 28/07/2023   3 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 303 1515 0 0 1515 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL004729 Credited 28/07/2023   4 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL004729 Credited 29/07/2023   5 BALJIT KAUR(Wife) PB-15-001-035-001/88 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL004729 Credited 28/07/2023   Daily Attendence 3 4 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26