Muster Roll No. : 1102	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2615001/2023-2024/10496/AS    Sanction Date : 12/05/2023
Work Code : 2615001035/IC/105341	Work Name : kheti khalia di safai (bughipura) (2615001035/IC/105341)

Measurement Book Detail

MB NO.  1        Page NO.  148

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 P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001516 Credited 07/06/2023   2 Murti Kaur(Self) PB-15-001-035-001/191 SC ਬੁੱਘੀਪੁਰਾ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001516 Credited 07/06/2023   3 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   4 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   5 Manjit Kaur(Self) PB-15-001-035-001/205 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   6 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   7 Kuldeep Kaur(Self) PB-15-001-035-001/184 SC ਬੁੱਘੀਪੁਰਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   8 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   9 Kamaljit Kaur(Self) PB-15-001-035-001/197 SC ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   Daily Attendence 5 8 9 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47