Muster Roll No. : 1101	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2615001/2023-2024/10496/AS    Sanction Date : 12/05/2023
Work Code : 2615001035/IC/105341	Work Name : kheti khalia di safai (bughipura) (2615001035/IC/105341)

Measurement Book Detail

MB NO.  1        Page NO.  148

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 SUKHPREET KAUR PB-15-001-035-001/100 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001516 Credited 07/06/2023   2 Sarabjit Kaur PB-15-001-035-001/149 SC ਬੁੱਘੀਪੁਰਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001516 Credited 07/06/2023   3 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   4 Nasib Kaur PB-15-001-035-001/145 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   5 SUKHWINDER KAUR(Wife) PB-15-001-035-001/1 OTHER ਬੁੱਘੀਪੁਰਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2615001WL001516 Credited 07/06/2023   6 HARPAL KAUR PB-15-001-035-001/104 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   7 ATMA SINGH(Self) PB-15-001-035-001/108 SC ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   8 SHINDERPAL KAUR PB-15-001-035-001/110 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   9 SARABJIT KAUR PB-15-001-035-001/111 SC ਬੁੱਘੀਪੁਰਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   10 Seema PB-15-001-035-001/144 SC ਬੁੱਘੀਪੁਰਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001516 Credited 07/06/2023   Daily Attendence 7 8 9 9 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48