Muster Roll No. : 2714	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 12215    Sanction Date : 09/12/2020
Work Code : 2617001024/AV/9989012771	Work Name : Cont. of Studium (datewas

Measurement Book Detail

MB NO.  541        Page NO.  10

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 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 PARAMJIT KAUR(Wife) PB-17-001-024-001/34 SC ਦਾਤੇਵਾਸ P P P P P A A 5 258 1290 0 0 1290 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL005748 Credited 30/11/2021   2 GURMEET KAUR(Wife) PB-17-001-024-001/51 SC ਦਾਤੇਵਾਸ P P P P A A A 4 258 1032 0 0 1032 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL005748 Credited 30/11/2021   Daily Attendence 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2322 Average Per labour 1161

Total man days : 9