Muster Roll No. : 3646	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 4367-71/bu    Sanction Date : 24/05/2023
Work Code : 2615001035/FP/9989037161	Work Name : Estimate for Clarence of weed , Kalai Moga Drain RD(100153-115520) Bughiipura (2615001035/FP/9989037161)

Measurement Book Detail

MB NO.  7401        Page NO.  49

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 Manpreet Kaur(Self) PB-15-001-035-001/271 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL005125 Credited 07/08/2023   2 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005125 Credited 07/08/2023   3 Manjit kaur(Self) PB-15-001-035-001/283 SC ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005125 Credited 07/08/2023   4 Kulwant kaur(Self) PB-15-001-035-001/293 SC ਬੁੱਘੀਪੁਰਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005125 Credited 07/08/2023   5 Baljeet kaur(Self) PB-15-001-035-001/299 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005125 Credited 07/08/2023   6 Charanjit Kaur(Self) PB-15-001-035-001/266 SC ਬੁੱਘੀਪੁਰਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL005125 Credited 07/08/2023   7 Hardeep kaur(Wife) PB-15-001-035-001/288 SC ਬੁੱਘੀਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005125 Credited 07/08/2023   Daily Attendence 5 7 6 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38