Muster Roll No. : 1104	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2615001/2023-2024/10496/AS    Sanction Date : 12/05/2023
Work Code : 2615001035/IC/105341	Work Name : kheti khalia di safai (bughipura) (2615001035/IC/105341)

Measurement Book Detail

MB NO.  1        Page NO.  148

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 Jaswinder kaur(Self) PB-15-001-035-001/276 SC ਬੁੱਘੀਪੁਰਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001516 Credited 07/06/2023   2 Kuldeep kaur(Self) PB-15-001-035-001/278 SC ਬੁੱਘੀਪੁਰਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001516 Credited 07/06/2023   3 Manpreet Kaur(Self) PB-15-001-035-001/271 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL001516 Credited 07/06/2023   4 Paramjit Kaur(Self) PB-15-001-035-001/275 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001516 Credited 07/06/2023   5 Sandeep Kaur(Self) PB-15-001-035-001/256 SC ਬੁੱਘੀਪੁਰਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL001516 Credited 07/06/2023   6 Paramjit kaur(Self) PB-15-001-035-001/257 SC ਬੁੱਘੀਪੁਰਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL001516 Credited 07/06/2023   7 Kuldeep Kaur(Self) PB-15-001-035-001/260 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL001516 Credited 07/06/2023   8 Jinder Kaur(Wife) PB-15-001-035-001/250 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   9 Sukhvir kaur(Self) PB-15-001-035-001/258 SC ਬੁੱਘੀਪੁਰਾ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL001516 Credited 07/06/2023   Daily Attendence 5 8 8 8 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41