Muster Roll No. : 933	Date From : 02/06/2021    Date To : 12/06/2021	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 gurmeet kaur(Self) PB-03-011-067-001/67 OTHER Gurali P P P P P P A P P P P 10 269 2690 0 0 2690       2603011WL006332 Credited 24/06/2021   2 Gurjant singh(Self) PB-03-011-043-001/222 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL006332 Credited 24/06/2021   3 KAMALJIT KAUR(Self) PB-03-011-043-001/147 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL006332 Credited 24/06/2021   4 Sukhdev Singh(Self) PB-03-011-043-001/59 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAKHU HDFC0002362 2603011WL008029 Credited 16/09/2021   5 Swaran KAur(Self) PB-03-011-043-001/66 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL006332 Credited 24/06/2021   6 Harjinder singh(Self) PB-03-011-097-001/224 OTHER Mahmudwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL006332 Credited 24/06/2021   7 Balwinder singh(Self) PB-03-011-097-001/225 OTHER Mahmudwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL006332 Credited 24/06/2021   8 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 2603011WL008029 Credited 16/09/2021   9 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 2603011WL007558 Credited 16/09/2021   10 shinder kaur(Self) PB-03-011-043-001/10 SC Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL006332 Credited 21/06/2021   11 Gurmeet singh(Self) PB-03-011-043-001/219 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL006332 Credited 24/06/2021   12 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 2603011WL008029 Credited 16/09/2021   13 Sumandeep kaur(Self) PB-03-011-043-001/221 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL006332 Credited 24/06/2021   14 BALWINDER SINGH(Self) PB-03-011-067-001/2 SC Gurali 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 2603011WL006332 Credited 21/06/2021   15 Manjeet kaur(Self) PB-03-011-043-001/223 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL006332 Credited 24/06/2021   16 Gurjant singh(Self) PB-03-011-043-001/218 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018262 Credited 30/11/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 37660

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 2690

Total man days : 160