Muster Roll No. : 1415	Date From : 13/09/2021    Date To : 23/09/2021	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 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 2603011WL020453 Credited 14/12/2021   2 ranjeet singh(Self) PB-03-011-058-001/57 OTHER Dibwala 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 2603011WL011711 Credited 19/10/2021   3 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 2603011WL016706 Credited 13/11/2021   4 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 2603011WL011711 Credited 19/10/2021   5 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 2603011WL011711 Credited 19/10/2021   6 Kamaljeet kaur(Wife) PB-03-011-043-001/158 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL011711 Credited 19/10/2021   7 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 2603011WL011711 Credited 19/10/2021   8 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 2603011WL011711 Credited 19/10/2021   9 surat singh(Self) PB-03-011-043-001/155 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL011711 Credited 19/10/2021   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 2603011WL011711 Credited 28/09/2021   11 nachhatar singh(Self) PB-03-011-058-001/58 OTHER Dibwala 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 2603011WL011711 Credited 19/10/2021   12 Sandeep singh(Self) PB-03-011-107-001/481 OTHER Pir Mohamad 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 2603011WL011711 Credited 19/10/2021   13 Kaushaliya kaur(Self) PB-03-011-058-001/43 OTHER Dibwala 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 2603011WL011711 Credited 19/10/2021   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 2690

Total man days : 130