Muster Roll No. : 7419	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 5258/faujn    Sanction Date : 25/08/2023
Work Code : 2615001035/DP/140512	Work Name : mentinance of plants (bughipura)

Measurement Book Detail

MB NO.  4731        Page NO.  52

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 SUKHPREET KAUR PB-15-001-035-001/100 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL011913 Credited 30/03/2024   Jasvir Kaur 2 Bholi PB-15-001-035-001/159 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011913 Credited 30/03/2024   Jasvir Kaur 3 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011913 Credited 30/03/2024   Jasvir Kaur 4 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011913 Credited 30/03/2024   Jasvir Kaur 5 Daljit Kaur(Self) PB-15-001-035-001/216 SC ਬੁੱਘੀਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011913 Credited 30/03/2024   Jasvir Kaur 6 Gurmeet Kaur(Self) PB-15-001-035-001/186 SC ਬੁੱਘੀਪੁਰਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011913 Credited 30/03/2024   Jasvir Kaur 7 HARPAL KAUR PB-15-001-035-001/104 SC ਬੁੱਘੀਪੁਰਾ P P P A X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011913 Credited 30/03/2024   Jasvir Kaur 8 SHINDERPAL KAUR PB-15-001-035-001/110 SC ਬੁੱਘੀਪੁਰਾ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011913 Credited 30/03/2024   Jasvir Kaur Daily Attendence 7 7 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34