Muster Roll No. : 3675	Date From : 24/08/2020    Date To : 24/08/2020	Sanction No. : Bhugipura/Moga-1    Sanction Date : 01/03/2017
Work Code : 2615001035/WH/35304	Work Name : Desilting of Pond(Bhugipuara) (2615001035/WH/35304)

Measurement Book Detail

MB NO.  5274        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JASVIR KAU R(Wife) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005072 Credited 27/08/2020   2 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005072 Credited 27/08/2020   3 HARPAL KAUR PB-15-001-035-001/104 SC ਬੁੱਘੀਪੁਰਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005072 Credited 27/08/2020   4 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005072 Credited 27/08/2020   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 263

Total man days : 4