Muster Roll No. : 5375	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 963/johnde    Sanction Date : 29/08/2022
Work Code : 2615001035/DP/130518	Work Name : railwaiy (bughipura) (2615001035/DP/130518)

Measurement Book Detail

MB NO.  4731        Page NO.  21

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 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL010208 Credited 17/12/2022   2 Manpreet Kaur(Self) PB-15-001-035-001/271 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL010208 Credited 17/12/2022   3 Paramjit Kaur(Self) PB-15-001-035-001/275 SC ਬੁੱਘੀਪੁਰਾ A A A P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010208 Credited 17/12/2022   4 Baljeet kaur(Self) PB-15-001-035-001/299 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010208 Credited 17/12/2022   5 Sandeep Kaur(Self) PB-15-001-035-001/256 SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL010208 Credited 17/12/2022   6 Paramjit kaur(Self) PB-15-001-035-001/257 SC ਬੁੱਘੀਪੁਰਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL010208 Credited 17/12/2022   7 PRITHI SINGH(Self) PB-15-001-035-001/51 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010208 Credited 17/12/2022   Daily Attendence 6 6 5 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37