Muster Roll No. : 796	Date From : 12/05/2024    Date To : 18/05/2024	Sanction No. : 7104. .    Sanction Date : 28/08/2020
Work Code : 2617001023/AV/9989001572	Work Name : Cont. of Studium ( Dariapur)

Measurement Book Detail

MB NO.  908        Page NO.  182

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(Wife) PB-17-001-024-001/115 SC ਦਾਤੇਵਾਸ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL0000974 Credited 01/06/2024   Rajni kaur 2 JASVIR KAUR(Wife) PB-17-001-024-001/79 SC ਦਾਤੇਵਾਸ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000827 Credited 25/05/2024   Rajni kaur 3 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL0000974 Credited 01/06/2024   Rajni kaur 4 RANI KAUR PB-17-001-024-001/95 SC ਦਾਤੇਵਾਸ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000827 Credited 25/05/2024   Rajni kaur 5 HARDEV SINGH(Self) PB-17-001-024-001/337 OTHER ਦਾਤੇਵਾਸ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000827 Credited 25/05/2024   Rajni kaur 6 GURJEET KAUR(Wife) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000827 Credited 25/05/2024   Rajni kaur Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24