Muster Roll No. : 2816	Date From : 27/05/2023    Date To : 02/06/2023	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.  24

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 SHINDER KAUR PB-17-001-024-001/156 SC ਦਾਤੇਵਾਸ X X X P A P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001820 Credited 10/06/2023   2 RANI KAUR PB-17-001-024-001/169 SC ਦਾਤੇਵਾਸ X X X P A P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001820 Credited 10/06/2023   3 CHARANJIT KAUR PB-17-001-024-001/267 SC ਦਾਤੇਵਾਸ X X X P A P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001820 Credited 10/06/2023   4 CHHOTI KAUR(Wife) PB-17-001-024-001/30 SC ਦਾਤੇਵਾਸ X X X A A P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001820 Credited 10/06/2023   5 SURJIT KAUR(Wife) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ X X X P A P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001820 Credited 10/06/2023   6 SHINDER KAUR(Wife) PB-17-001-024-001/21 SC ਦਾਤੇਵਾਸ X X X A A P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001820 Credited 10/06/2023   Daily Attendence 0 0 0 4 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 800

Total man days : 16