Muster Roll No. : 5329	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 5077    Sanction Date : 24/11/2021
Work Code : 2615001035/DP/121972	Work Name : CLEARING OF VEGETATION GROWTH (RAILWAY WORK) GP- BUGHIPURA (2615001035/DP/121972)

Measurement Book Detail

MB NO.  4731        Page NO.  151

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 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   2 Gorkha Singh(Self) PB-15-001-035-001/180 SC ਬੁੱਘੀਪੁਰਾ P A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   3 Paramjit Kaur(Self) PB-15-001-035-001/192 SC ਬੁੱਘੀਪੁਰਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   4 Paramjit Kaur(Self) PB-15-001-035-001/202 SC ਬੁੱਘੀਪੁਰਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   5 balwinder kaur PB-15-001-035-001/119 OTHER ਬੁੱਘੀਪੁਰਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 05/02/2022   6 SANTOKH SINGH(Self) PB-15-001-035-001/21 OTHER ਬੁੱਘੀਪੁਰਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011624 Credited 05/02/2022   7 HARJINDER KAUR(Self) PB-15-001-035-001/2 OTHER ਬੁੱਘੀਪੁਰਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 05/02/2022   8 Jasvir Kaur(Self) PB-15-001-035-001/185 SC ਬੁੱਘੀਪੁਰਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   9 Jasvir Kaur(Self) PB-15-001-035-001/175 SC ਬੁੱਘੀਪੁਰਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   10 ATMA SINGH(Self) PB-15-001-035-001/108 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   11 SHINDERPAL KAUR PB-15-001-035-001/110 SC ਬੁੱਘੀਪੁਰਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   12 SARABJIT KAUR PB-15-001-035-001/111 SC ਬੁੱਘੀਪੁਰਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011624 Credited 10/01/2022   Daily Attendence 10 0 9 12 6 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1322.5834

Total man days : 59