Muster Roll No. : 4522	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 5077    Sanction Date : 24/11/2021
Work Code : 2615001035/DP/121972	Work Name : CLEARING OF VEGETATION GROWTH (RAILWAY WORK) GP- BUGHIPURA (2615001035/DP/121972)

Measurement Book Detail

MB NO.  847546        Page NO.  36

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 P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL010167 Credited 23/12/2021   2 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 24/12/2021   3 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ P A P A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 23/12/2021   4 Gorkha Singh(Self) PB-15-001-035-001/180 SC ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 23/12/2021   5 balwinder kaur PB-15-001-035-001/119 OTHER ਬੁੱਘੀਪੁਰਾ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 05/02/2022   6 Gurdev kaur(Wife) PB-15-001-035-001/151 SC ਬੁੱਘੀਪੁਰਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 23/12/2021   7 SHINDERPAL KAUR PB-15-001-035-001/110 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 23/12/2021   8 SARABJIT KAUR PB-15-001-035-001/111 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 23/12/2021   9 Jasvir Kaur(Self) PB-15-001-035-001/185 SC ਬੁੱਘੀਪੁਰਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 23/12/2021   10 Gurmeet Kaur(Self) PB-15-001-035-001/186 SC ਬੁੱਘੀਪੁਰਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 23/12/2021   11 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010167 Credited 23/12/2021   Daily Attendence 10 0 10 9 7 5 10

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1247.1818

Total man days : 51