Muster Roll No. : 2571	Date From : 05/12/2021    Date To : 15/12/2021	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.  93

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 Resham singh(Self) PB-03-011-043-001/231 SC Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL021274 Credited 21/12/2021   2 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 2603011WL021274 Credited 05/02/2022   3 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 2603011WL021274 Credited 05/02/2022   4 BudhParkash(Self) PB-03-011-043-001/114 SC Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL021274 Credited 21/12/2021   5 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 2603011WL021274 Credited 05/02/2022   6 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 2603011WL021274 Credited 05/02/2022   7 swaran kaur(Self) PB-03-011-043-001/157 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 2603011WL021274 Credited 05/02/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70