Muster Roll No. : 428	Date From : 14/05/2024    Date To : 20/05/2024	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.  5338        Page NO.  20

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 AMARJIT KAUR(Self) PB-15-001-035-001/47 OTHER ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001578 Credited 07/06/2024   Jasvir Kaur 2 HARBANS KAUR(Self) PB-15-001-035-001/56 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001578 Credited 07/06/2024   Jasvir Kaur 3 RAJWINDER KAUR PB-15-001-035-001/92 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001578 Credited 07/06/2024   Jasvir Kaur 4 GURMIT KAUR PB-15-001-035-001/98 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001578 Credited 07/06/2024   Jasvir Kaur 5 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001578 Credited 07/06/2024   Jasvir Kaur 6 BALJIT KAUR(Wife) PB-15-001-035-001/88 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL001578 Credited 07/06/2024   Jasvir Kaur 7 Baljeet kaur(Self) PB-15-001-035-001/299 OTHER ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001578 Credited 07/06/2024   Jasvir Kaur 8 Hardeep kaur(Wife) PB-15-001-035-001/288 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001578 Credited 07/06/2024   Jasvir Kaur 9 HARJINDER KAUR(Self) PB-15-001-035-001/70 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001578 Credited 07/06/2024   Jasvir Kaur Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 322

Total man days : 9