Muster Roll No. : 54	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 12215    Sanction Date : 09/12/2020
Work Code : 2617001024/AV/9989012771	Work Name : Cont. of Studium (datewas

Measurement Book Detail

MB NO.  465        Page NO.  19

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 SUKHMINDER SINGH(Self) PB-17-001-024-001/246 OTHER ਦਾਤੇਵਾਸ A P P P P A P 5 212 1060 0 0 1060 ORIENTAL BANK OF COMMERCE BARETA ORBC0100813 2617001WL000239 Credited 30/04/2021   2 JAGROOP SINGH(Self) PB-17-001-024-001/147 SC ਦਾਤੇਵਾਸ A P A A A A A 1 212 212 0 0 212 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   3 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ A P A A A P P 3 212 636 0 0 636 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   4 GOLO KAUR PB-17-001-024-001/97 SC ਦਾਤੇਵਾਸ A P P P P A P 5 212 1060 0 0 1060 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   5 PAL KAUR(Wife) PB-17-001-024-001/158 SC ਦਾਤੇਵਾਸ A P A P P P P 5 212 1060 0 0 1060 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   6 KULJIT KAUR PB-17-001-024-001/250 SC ਦਾਤੇਵਾਸ A P P P P P P 6 212 1272 0 0 1272 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   7 BHOLA SINGH(Self) PB-17-001-024-001/306 SC ਦਾਤੇਵਾਸ A P P P P P P 6 212 1272 0 0 1272 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   8 JASPAL KAUR(Wife) PB-17-001-024-001/334 SC ਦਾਤੇਵਾਸ A P P P P P P 6 212 1272 0 0 1272 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   9 SANDEEP KAUR(Self) PB-17-001-024-001/357 SC ਦਾਤੇਵਾਸ A P P P P P P 6 212 1272 0 0 1272 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   10 JASWINDER KAUR(Daughter) PB-17-001-024-001/125 SC ਦਾਤੇਵਾਸ A A A A P A P 2 212 424 0 0 424 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000239 Credited 15/05/2021   Daily Attendence 0 9 6 7 8 6 9

Category Amount Paid(In Rs.) Amount Paid SC 8480 Amount Paid ST 0 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 45