Muster Roll No. : 11575	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 7104. .    Sanction Date : 28/08/2020
Work Code : 2617001023/AV/9989001572	Work Name : Cont. of Studium ( Dariapur)

Measurement Book Detail

MB NO.  908        Page NO.  176

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 bagga singh(Self) PB-17-001-023-001/229 SC ਦਰੀਆਪੁਰ P P P P P P A 6 278 1668 0 0 1668 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL006878 Credited 03/11/2022   2 MAKHAN SINGH(Self) PB-17-001-024-001/43 SC ਦਾਤੇਵਾਸ P P P P P P A 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006878 Credited 03/11/2022   3 SURJIT KAUR(Wife) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ P P P P P P A 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006878 Credited 03/11/2022   4 DARSHAN SINGH(Self) PB-17-001-024-001/185 SC ਦਾਤੇਵਾਸ P P P P P P A 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006878 Credited 03/11/2022   5 RANI KAUR PB-17-001-024-001/95 SC ਦਾਤੇਵਾਸ P P P P P P A 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006878 Credited 03/11/2022   6 KULJIT KAUR PB-17-001-024-001/250 SC ਦਾਤੇਵਾਸ P P P P P P A 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006878 Credited 03/11/2022   7 GURJEET KAUR(Wife) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P P P P P P A 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006878 Credited 03/11/2022   8 BEANT KAUR(Wife) PB-17-001-024-001/43 SC ਦਾਤੇਵਾਸ P P P P P P A 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006878 Credited 03/11/2022   9 JASWANT SINGH(Self) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P P P P P P A 6 278 1668 0 0 1668 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617001WL006878 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15012 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15012 Average Per labour 1668

Total man days : 54