Muster Roll No. : 6505	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 Balwant singh(Husband) PB-15-001-035-001/299 OTHER ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010094 Credited 01/01/2024   2 RAJWINDER KAUR PB-15-001-035-001/92 SC ਬੁੱਘੀਪੁਰਾ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010094 Credited 01/01/2024   3 GURMIT KAUR PB-15-001-035-001/98 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010094 Credited 01/01/2024   4 BINDER KAUR(Wife) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ A A A A P P P 3 303 909 0 0 909 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL010094 Credited 01/01/2024   5 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 2615001WL010094 Credited 01/01/2024   6 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL010094 Credited 01/01/2024   7 Kuldeep kaur(Self) PB-15-001-035-001/278 SC ਬੁੱਘੀਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL010094 Credited 01/01/2024   8 Manjit Kaur PB-15-001-035-001/28 SC ਬੁੱਘੀਪੁਰਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010094 Credited 01/01/2024   Daily Attendence 6 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40