Muster Roll No. : 6296	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 1828/bhu    Sanction Date : 12/01/2023
Work Code : 2615001035/DP/131665	Work Name : railway work (Bughipura) (2615001035/DP/131665)

Measurement Book Detail

MB NO.  847546        Page NO.  82

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 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012764 Credited 03/04/2023   2 Kuldeep Kaur(Self) PB-15-001-035-001/260 SC ਬੁੱਘੀਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL012764 Credited 03/04/2023   3 HARJINDER KAUR(Self) PB-15-001-035-001/2 OTHER ਬੁੱਘੀਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012764 Credited 03/04/2023   4 Manjit Kaur(Self) PB-15-001-035-001/205 SC ਬੁੱਘੀਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012764 Credited 03/04/2023   5 Kirandeep Kaur(Self) PB-15-001-035-001/224 SC ਬੁੱਘੀਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012764 Credited 03/04/2023   6 Swaranjit Kaur(Self) PB-15-001-035-001/238 SC ਬੁੱਘੀਪੁਰਾ A P A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012764 Credited 03/04/2023   7 Amar Singh(Self) PB-15-001-035-001/243 SC ਬੁੱਘੀਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012764 Credited 03/04/2023   8 Balwinder kaur(Self) PB-15-001-035-001/261 SC ਬੁੱਘੀਪੁਰਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL012764 Credited 03/04/2023   Daily Attendence 7 8 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29