Muster Roll No. : 2233	Date From : 07/11/2021    Date To : 17/11/2021	Sanction No. : 220-BG    Sanction Date : 30/04/2021
Work Code : 2603011043/LD/9989020204	Work Name : Buh Gujaran Park

Measurement Book Detail

MB NO.  37        Page NO.  3

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 8 9 10 11 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 Budh ram(Self) PB-03-011-004-001/392 OTHER Amir Shahwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018004 Credited 25/11/2021   2 Harpreet kaur(Self) PB-03-011-043-001/217 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018004 Credited 25/11/2021   3 Mandip singh(Self) PB-03-011-043-001/220 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018004 Credited 25/11/2021   4 Raghbir singh(Self) PB-03-011-004-001/397 SC Amir Shahwala P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018004 Credited 01/12/2021   5 Kawaljeet singh(Self) PB-03-011-004-001/396 OTHER Amir Shahwala P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018004 Credited 25/11/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 2690

Total man days : 50