Muster Roll No. : 1571	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 1828/bhu    Sanction Date : 12/01/2023
Work Code : 2615001035/DP/131665	Work Name : railway work (Bughipura) (2615001035/DP/131665)

Measurement Book Detail

MB NO.  48514        Page NO.  57

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 HARBANS KAUR(Self) PB-15-001-035-001/56 SC ਬੁੱਘੀਪੁਰਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL002124 Credited 10/06/2023   2 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL002124 Credited 10/06/2023   3 RAJWINDER KAUR PB-15-001-035-001/92 SC ਬੁੱਘੀਪੁਰਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL002124 Credited 10/06/2023   4 GURMIT KAUR PB-15-001-035-001/98 SC ਬੁੱਘੀਪੁਰਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL002124 Credited 10/06/2023   5 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ B B A P P P P 4 303 1212 0 0 1212 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL002124 Credited 10/06/2023   6 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL002124 Credited 10/06/2023   7 BALJIT KAUR(Wife) PB-15-001-035-001/88 SC ਬੁੱਘੀਪੁਰਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL002124 Credited 10/06/2023   8 BALDEV SINGH(Self) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL002124 Credited 10/06/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32