Muster Roll No. : 3156	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 319bugipur    Sanction Date : 19/05/2022
Work Code : 2615001035/DP/124041	Work Name : Railways(Bugipura) (2615001035/DP/124041)

Measurement Book Detail

MB NO.  4731        Page NO.  43

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 RANJIT SINGH(Self) PB-15-001-035-001/19 OTHER ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL005008 Credited 04/08/2022   2 Murti Kaur(Self) PB-15-001-035-001/191 SC ਬੁੱਘੀਪੁਰਾ A A P P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL005008 Credited 04/08/2022   3 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ A A A A A P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005008 Credited 04/08/2022   4 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005008 Credited 04/08/2022   5 Kuldeep Kaur(Self) PB-15-001-035-001/184 SC ਬੁੱਘੀਪੁਰਾ A P P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005008 Credited 04/08/2022   6 Jasvir Kaur(Self) PB-15-001-035-001/185 SC ਬੁੱਘੀਪੁਰਾ A P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005008 Credited 04/08/2022   7 Gurmeet Kaur(Self) PB-15-001-035-001/186 SC ਬੁੱਘੀਪੁਰਾ A A P P A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005008 Credited 04/08/2022   8 Teja Singh(Self) PB-15-001-035-001/193 SC ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005008 Credited 04/08/2022   9 Harjinder Kaur(Self) PB-15-001-035-001/195 SC ਬੁੱਘੀਪੁਰਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005008 Credited 04/08/2022   10 Harbans Kaur PB-15-001-035-001/152 SC ਬੁੱਘੀਪੁਰਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL005008 Credited 04/08/2022   Daily Attendence 0 6 9 9 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37