Muster Roll No. : 4988	Date From : 29/06/2023    Date To : 05/07/2023	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.  27

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 AMARJIT KAUR(Wife) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL003365 Credited 17/07/2023   2 JARNAIL SINGH(Self) PB-17-001-024-001/126 SC ਦਾਤੇਵਾਸ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL003365 Credited 17/07/2023   3 DARSHAN SINGH(Self) PB-17-001-024-001/185 SC ਦਾਤੇਵਾਸ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL003365 Credited 17/07/2023   4 CHARANJIT KAUR PB-17-001-024-001/267 SC ਦਾਤੇਵਾਸ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL003365 Credited 17/07/2023   5 SURJIT KAUR(Wife) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL003365 Credited 17/07/2023   6 JAGJIT SINGH(Husband) PB-17-001-024-001/92 SC ਦਾਤੇਵਾਸ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL003365 Credited 17/07/2023   7 GURKIRAT KAUR(Wife) PB-17-001-024-001/342 SC ਦਾਤੇਵਾਸ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL003365 Credited 17/07/2023   8 SHINDER KAUR(Wife) PB-17-001-024-001/21 SC ਦਾਤੇਵਾਸ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL003365 Credited 17/07/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1800

Total man days : 48