Muster Roll No. : 6503	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 5258/faujn    Sanction Date : 25/08/2023
Work Code : 2615001035/DP/140512	Work Name : mentinance of plants (bughipura)

Measurement Book Detail

MB NO.  4731        Page NO.  17

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 Balwant singh(Husband) PB-15-001-035-001/299 OTHER ਬੁੱਘੀਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL009802 Credited 16/12/2023   2 RAJWINDER KAUR PB-15-001-035-001/92 SC ਬੁੱਘੀਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009802 Credited 16/12/2023   3 GURMIT KAUR PB-15-001-035-001/98 SC ਬੁੱਘੀਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009802 Credited 16/12/2023   4 Jaswinder kaur(Self) PB-15-001-035-001/276 SC ਬੁੱਘੀਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL009802 Credited 16/12/2023   5 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL009802 Credited 16/12/2023   6 Kuldeep kaur(Self) PB-15-001-035-001/278 SC ਬੁੱਘੀਪੁਰਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL009802 Credited 16/12/2023   7 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009802 Credited 16/12/2023   Daily Attendence 0 0 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27