Muster Roll No. : 7255	Date From : 28/12/2023    Date To : 03/01/2024	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.  4731        Page NO.  52

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 Jaswinder kaur(Self) PB-15-001-035-001/276 SC ਬੁੱਘੀਪੁਰਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL011389 Credited 31/03/2024   2 Kuldeep kaur(Self) PB-15-001-035-001/278 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL011389 Credited 31/03/2024   3 Sukhjit kaur(Self) PB-15-001-035-001/274 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2615001WL011389 Credited 31/03/2024   4 Kulwant kaur(Self) PB-15-001-035-001/293 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011389 Credited 31/03/2024   5 Daljit Kaur(Self) PB-15-001-035-001/216 SC ਬੁੱਘੀਪੁਰਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011389 Credited 31/03/2024   6 Simranjit Kaur(Self) PB-15-001-035-001/222 OTHER ਬੁੱਘੀਪੁਰਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL011389 Credited 31/03/2024   7 Karnail Singh(Self) PB-15-001-035-001/253 SC ਬੁੱਘੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011389 Credited 31/03/2024   8 Charanjit Kaur(Self) PB-15-001-035-001/266 SC ਬੁੱਘੀਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL011389 Credited 31/03/2024   9 Kirandeep Kaur(Self) PB-15-001-035-001/224 SC ਬੁੱਘੀਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011389 Credited 31/03/2024   10 Sukhvir kaur(Self) PB-15-001-035-001/258 SC ਬੁੱਘੀਪੁਰਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL011389 Credited 31/03/2024   Daily Attendence 8 7 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45