Muster Roll No. : 6238	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2615001/2023-2024/10496/AS    Sanction Date : 12/05/2023
Work Code : 2615001035/IC/105341	Work Name : kheti khalia di safai (bughipura) (2615001035/IC/105341)

Measurement Book Detail

MB NO.  4731        Page NO.  13

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 A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL009383 Credited 01/01/2024   2 Kuldeep kaur(Self) PB-15-001-035-001/278 SC ਬੁੱਘੀਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL009383 Credited 01/01/2024   3 Manpreet Kaur(Self) PB-15-001-035-001/271 SC ਬੁੱਘੀਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL009383 Credited 01/01/2024   4 Paramjit Kaur(Self) PB-15-001-035-001/275 SC ਬੁੱਘੀਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009383 Credited 01/01/2024   5 Karnail Singh(Self) PB-15-001-035-001/253 SC ਬੁੱਘੀਪੁਰਾ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009383 Credited 01/01/2024   6 Charanjit Kaur(Self) PB-15-001-035-001/266 SC ਬੁੱਘੀਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL009383 Credited 01/01/2024   7 Sukhvir kaur(Self) PB-15-001-035-001/258 SC ਬੁੱਘੀਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL009383 Credited 01/01/2024   8 Balwinder kaur(Self) PB-15-001-035-001/261 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL009383 Credited 01/01/2024   Daily Attendence 4 0 7 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37