Muster Roll No. : 3817	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 12215    Sanction Date : 09/12/2020
Work Code : 2617001024/AV/9989012771	Work Name : Cont. of Studium (datewas

Measurement Book Detail

MB NO.  541        Page NO.  16

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 VAKIL SINGH(Self) PB-17-001-024-001/176 SC ਦਾਤੇਵਾਸ P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL008159 Credited 25/12/2021   2 BALJINDER KAUR(Wife) PB-17-001-024-001/4 SC ਦਾਤੇਵਾਸ A A A P P P A 3 254 762 0 0 762 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   3 SURJIT KAUR(Wife) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ P P P A P P A 5 254 1270 0 0 1270 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   4 GURMEET KAUR(Wife) PB-17-001-024-001/7 SC ਦਾਤੇਵਾਸ A P P P P P A 5 254 1270 0 0 1270 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   5 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ A A P P P P A 4 254 1016 0 0 1016 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   6 BAWA SINGH(Self) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ A A P P P P A 4 254 1016 0 0 1016 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   7 SHINDER KAUR(Wife) PB-17-001-024-001/115 SC ਦਾਤੇਵਾਸ A A P P P P A 4 254 1016 0 0 1016 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   8 JARNAIL SINGH(Self) PB-17-001-024-001/126 SC ਦਾਤੇਵਾਸ P P P P A P A 5 254 1270 0 0 1270 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   9 JAGROOP SINGH(Self) PB-17-001-024-001/147 SC ਦਾਤੇਵਾਸ P P P A A P A 4 254 1016 0 0 1016 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   10 PARAMJIT KAUR(Wife) PB-17-001-024-001/34 SC ਦਾਤੇਵਾਸ P P A P P P A 5 254 1270 0 0 1270 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   11 KULJIT KAUR PB-17-001-024-001/250 SC ਦਾਤੇਵਾਸ P P P P P P A 6 254 1524 0 0 1524 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   12 RANJIT KAUR(Wife) PB-17-001-024-001/29 SC ਦਾਤੇਵਾਸ P P P A P P A 5 254 1270 0 0 1270 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   13 SARABJIT KAUR(Wife) PB-17-001-024-001/151 SC ਦਾਤੇਵਾਸ A A A P P P A 3 254 762 0 0 762 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   14 SUKHPAL KAUR(Wife) PB-17-001-024-001/91 SC ਦਾਤੇਵਾਸ A A P P P P A 4 254 1016 0 0 1016 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008159 Credited 25/12/2021   Daily Attendence 7 8 11 11 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 16002 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16002 Average Per labour 1143

Total man days : 63