Muster Roll No. : 192	Date From : 29/04/2024    Date To : 05/05/2024	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.  5838        Page NO.  99

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 Murti Kaur(Self) PB-15-001-035-001/191 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 2 Sarabjit Kaur PB-15-001-035-001/149 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 3 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ A A A P P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 4 balwinder kaur PB-15-001-035-001/119 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 5 ATMA SINGH(Self) PB-15-001-035-001/108 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 6 SARABJIT KAUR PB-15-001-035-001/111 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 7 Chhinder Kaur PB-15-001-035-001/157 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 8 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000619 Credited 09/05/2024   Jasvir Kaur 9 Gurmeet Kaur(Self) PB-15-001-035-001/186 SC ਬੁੱਘੀਪੁਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000619 Credited 10/05/2024   Jasvir Kaur Daily Attendence 8 8 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43