Muster Roll No. : 8631	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2615001/2020-2021/5078/AS    Sanction Date : 25/02/2021
Work Code : 2615001035/IC/87894	Work Name : Panchayati Khale(Bughipura) (2615001035/IC/87894)

Measurement Book Detail

MB NO.  4731        Page NO.  546

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 RAJWINDER KAUR PB-15-001-035-001/92 SC ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL017505 Credited 30/04/2021   2 Balvinder Kaur(Self) PB-15-001-035-001/244 SC ਬੁੱਘੀਪੁਰਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE Bughipura Distt. Moga ORBC0102026 2615001WL017505 Credited 30/04/2021   3 Kirandeep Kaur(Self) PB-15-001-035-001/246 SC ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL017505 Credited 30/04/2021   4 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL017505 Credited 30/04/2021   5 Swaranjit Kaur(Self) PB-15-001-035-001/238 SC ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL017505 Credited 30/04/2021   6 Baljit Kaur(Self) PB-15-001-035-001/240 SC ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL017505 Credited 30/04/2021   7 Mejor Singh(Self) PB-15-001-035-001/250 SC ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL017505 Credited 30/04/2021   8 Jinder Kaur(Wife) PB-15-001-035-001/250 SC ਬੁੱਘੀਪੁਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL017505 Credited 30/04/2021   Daily Attendence 8 8 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1216.375

Total man days : 37