Muster Roll No. : 4382	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 Gurmeet Kaur(Self) PB-15-001-035-001/213 OTHER ਬੁੱਘੀਪੁਰਾ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   2 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   3 Paramjit Kaur(Self) PB-15-001-035-001/275 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007812 Credited 26/10/2022   4 Sandeep Kaur(Self) PB-15-001-035-001/256 SC ਬੁੱਘੀਪੁਰਾ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL007812 Credited 26/10/2022   5 Manjit Kaur(Self) PB-15-001-035-001/205 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 Raju(Self) PB-15-001-035-001/232 SC ਬੁੱਘੀਪੁਰਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   7 Swaranjit Kaur(Self) PB-15-001-035-001/238 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   8 Baljit Kaur(Self) PB-15-001-035-001/240 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   9 Amar Singh(Self) PB-15-001-035-001/243 SC ਬੁੱਘੀਪੁਰਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007812 Credited 26/10/2022   Daily Attendence 3 6 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40