Muster Roll No. : 6504	Date From : 02/12/2023    Date To : 08/12/2023	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.  4731        Page NO.  19

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 A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL010094 Credited 01/01/2024   2 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010094 Credited 01/01/2024   3 Nasib Kaur PB-15-001-035-001/145 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010094 Credited 01/01/2024   4 Daljit Kaur(Self) PB-15-001-035-001/216 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010094 Credited 01/01/2024   5 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010094 Credited 01/01/2024   6 Amandeep Kaur(Self) PB-15-001-035-001/234 OTHER ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010094 Credited 01/01/2024   7 Paramjit Kaur(Self) PB-15-001-035-001/275 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010094 Credited 01/01/2024   8 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010094 Credited 01/01/2024   9 Harjinder Kaur(Self) PB-15-001-035-001/195 SC ਬੁੱਘੀਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL010094 Credited 01/01/2024   10 Sukhvir kaur(Self) PB-15-001-035-001/258 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL010094 Credited 01/01/2024   Daily Attendence 10 0 9 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55