Muster Roll No. : 5925	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 4318/bu    Sanction Date : 12/05/2023
Work Code : 2615001035/RC/9989092885	Work Name : Road &Berms Buggipura , Mehan (2615001035/RC/9989092885)

Measurement Book Detail

MB NO.  4731        Page NO.  13

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 Kuldeep kaur(Self) PB-15-001-035-001/278 SC ਬੁੱਘੀਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL008705 Credited 01/01/2024   2 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008705 Credited 01/01/2024   3 Manpreet Kaur(Self) PB-15-001-035-001/271 SC ਬੁੱਘੀਪੁਰਾ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL008705 Credited 02/01/2024   4 Paramjit Kaur(Self) PB-15-001-035-001/275 SC ਬੁੱਘੀਪੁਰਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008705 Credited 01/01/2024   5 Sandeep Kaur(Self) PB-15-001-035-001/256 SC ਬੁੱਘੀਪੁਰਾ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL008705 Credited 01/01/2024   6 Karnail Singh(Self) PB-15-001-035-001/253 SC ਬੁੱਘੀਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008705 Credited 01/01/2024   7 Charanjit Kaur(Self) PB-15-001-035-001/266 SC ਬੁੱਘੀਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL008705 Credited 01/01/2024   8 Sukhvir kaur(Self) PB-15-001-035-001/258 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL008705 Credited 01/01/2024   9 Balwinder kaur(Self) PB-15-001-035-001/261 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL008705 Credited 01/01/2024   Daily Attendence 6 0 6 7 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39