Muster Roll No. : 7313	Date From : 12/03/2021    Date To : 18/03/2021	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.  15

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 A P P 5 220 1100 0 0 1100 ORIENTAL BANK OF COMMERCE BARETA ORBC0100813 2617001WL016576 Credited 30/03/2021   2 AMARJIT KAUR(Wife) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   3 SHINDER KAUR(Wife) PB-17-001-024-001/115 SC ਦਾਤੇਵਾਸ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   4 RANI KAUR(Self) PB-17-001-024-001/132 SC ਦਾਤੇਵਾਸ A P A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   5 GURMEET KAUR(Wife) PB-17-001-024-001/7 SC ਦਾਤੇਵਾਸ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   6 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   7 RANJIT KAUR(Wife) PB-17-001-024-001/29 SC ਦਾਤੇਵਾਸ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   8 BHOLA SINGH(Self) PB-17-001-024-001/306 SC ਦਾਤੇਵਾਸ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   9 JASPAL KAUR(Wife) PB-17-001-024-001/334 SC ਦਾਤੇਵਾਸ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   10 SANDEEP KAUR(Self) PB-17-001-024-001/357 SC ਦਾਤੇਵਾਸ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   11 balwinder singh(Self) PB-17-001-024-001/343 OTHER ਦਾਤੇਵਾਸ A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016576 Credited 30/03/2021   Daily Attendence 0 10 10 10 8 10 6

Category Amount Paid(In Rs.) Amount Paid SC 9680 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 54