Muster Roll No. : 2149	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 252526    Sanction Date : 02/04/2019
Work Code : 2615001035/RC/9989000240	Work Name : const. of interlock tile flooring(bughipura) (2615001035/RC/9989000240)

Measurement Book Detail

MB NO.  5398        Page NO.  9

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 P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL003201 Credited 17/09/2019   2 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P A P P A P P 5 241 1205 0 0 1205 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL003201 Credited 17/09/2019   3 Daljit Kaur(Self) PB-15-001-035-001/216 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL003201 Credited 17/09/2019   4 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ P P P P A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL003201 Credited 17/09/2019   5 Gurmeet Kaur(Self) PB-15-001-035-001/203 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL003201 Credited 17/09/2019   6 Raghvir Kaur(Self) PB-15-001-035-001/204 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL003201 Credited 17/09/2019   7 SANTOKH SINGH(Self) PB-15-001-035-001/21 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003201 Credited 17/09/2019   8 Manjit Kaur(Self) PB-15-001-035-001/220 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL003201 Credited 17/09/2019   9 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL003201 Credited 17/09/2019   Daily Attendence 9 8 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1392.4445

Total man days : 52