Muster Roll No. : 4381	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 963/johnde    Sanction Date : 29/08/2022
Work Code : 2615001035/DP/130518	Work Name : railwaiy (bughipura) (2615001035/DP/130518)

Measurement Book Detail

MB NO.  4731        Page NO.  43

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 Murti Kaur(Self) PB-15-001-035-001/191 SC ਬੁੱਘੀਪੁਰਾ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL007812 Credited 26/10/2022   2 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ A P P A P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   3 Gorkha Singh(Self) PB-15-001-035-001/180 SC ਬੁੱਘੀਪੁਰਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   4 Kuldeep Kaur(Self) PB-15-001-035-001/184 SC ਬੁੱਘੀਪੁਰਾ A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   5 Gurmeet Kaur(Self) PB-15-001-035-001/186 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   6 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   7 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   8 Harjinder Kaur(Self) PB-15-001-035-001/195 SC ਬੁੱਘੀਪੁਰਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   Daily Attendence 5 4 6 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37