Muster Roll No. : 3357	Date From : 22/08/2023    Date To : 01/09/2023	Sanction No. : 7148(2)    Sanction Date : 02/05/2023
Work Code : 2603011043/RC/9989089744	Work Name : Berm work Buh Gujaran (Pind to lalle di hadd tak)

Measurement Book Detail

MB NO.  43        Page NO.  99

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 harbans kaur(Self) PB-03-011-043-001/156 OTHER Buh Gujran P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014283 Credited 06/11/2023   2 Parmjit Kaur(Wife) PB-03-011-043-001/225 OTHER Buh Gujran P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL014283 Credited 06/11/2023   3 Kamaljeet kaur(Wife) PB-03-011-043-001/158 OTHER Buh Gujran P P P A A A A A A A A 3 303 909 0 0 909 HDFC JOGEWALA HDFC0004863 2603011WL014283 Credited 06/11/2023   4 surat singh(Self) PB-03-011-043-001/155 OTHER Buh Gujran P P P P A A A A A A A 4 303 1212 0 0 1212 HDFC JOGEWALA HDFC0004863 2603011WL014283 Credited 06/11/2023   5 Sukhjit Kaur(Wife) PB-03-011-043-001/178 OTHER Buh Gujran P P P P P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL014283 Credited 06/11/2023   6 jasbir kaur(Self) PB-03-011-043-001/154 OTHER Buh Gujran P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014283 Credited 06/11/2023   7 amar kaur(Self) PB-03-011-043-001/209 OTHER Buh Gujran P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014283 Credited 06/11/2023   8 jaswant singh(Self) PB-03-011-043-001/243 SC Buh Gujran P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014283 Credited 06/11/2023   9 Joginder Kaur(Self) PB-03-011-043-001/179 OTHER Buh Gujran P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014283 Credited 06/11/2023   10 Gurpreet kaur(Wife) PB-03-011-043-001/191 OTHER Buh Gujran A A A P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014283 Credited 06/11/2023   Daily Attendence 9 9 9 3 2 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33