Muster Roll No. : 6887	Date From : 26/02/2021    Date To : 04/03/2021	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.  13

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 P P P A P A A 4 220 880 0 0 880 ORIENTAL BANK OF COMMERCE BARETA ORBC0100813 2617001WL015730 Credited 15/03/2021   2 BALJINDER KAUR(Wife) PB-17-001-024-001/4 SC ਦਾਤੇਵਾਸ P P A A A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   3 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   4 SHINDER KAUR(Wife) PB-17-001-024-001/115 SC ਦਾਤੇਵਾਸ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   5 RANI KAUR(Self) PB-17-001-024-001/132 SC ਦਾਤੇਵਾਸ P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   6 PAMMI KAUR PB-17-001-024-001/187 SC ਦਾਤੇਵਾਸ P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   7 CHARANJIT KAUR PB-17-001-024-001/267 SC ਦਾਤੇਵਾਸ P P P A X X X 3 220 660 0 0 660 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   8 BHOLA SINGH(Self) PB-17-001-024-001/306 SC ਦਾਤੇਵਾਸ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   9 JASPAL KAUR(Wife) PB-17-001-024-001/334 SC ਦਾਤੇਵਾਸ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   10 KULJIT KAUR PB-17-001-024-001/250 SC ਦਾਤੇਵਾਸ A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   11 SANDEEP KAUR(Self) PB-17-001-024-001/357 SC ਦਾਤੇਵਾਸ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   12 RANI KAUR(Self) PB-17-001-024-001/350 SC ਦਾਤੇਵਾਸ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL015730 Credited 15/03/2021   Daily Attendence 11 12 11 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 953.3333

Total man days : 52