Muster Roll No. : 7705	Date From : 26/03/2021    Date To : 30/03/2021	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.  14

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 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 P P 5 220 1100 0 0 1100 ORIENTAL BANK OF COMMERCE BARETA ORBC0100813 2617001WL017069 Credited 30/04/2021   2 SHINDER KAUR(Wife) PB-17-001-024-001/115 SC ਦਾਤੇਵਾਸ P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   3 RANI KAUR(Wife) PB-17-001-024-001/127 SC ਦਾਤੇਵਾਸ P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   4 GURMEET KAUR(Wife) PB-17-001-024-001/7 SC ਦਾਤੇਵਾਸ A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   5 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   6 GOLO KAUR PB-17-001-024-001/97 SC ਦਾਤੇਵਾਸ A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   7 SANDEEP KAUR(Self) PB-17-001-024-001/357 SC ਦਾਤੇਵਾਸ A P A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   8 PAL KAUR(Wife) PB-17-001-024-001/158 SC ਦਾਤੇਵਾਸ P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   9 GURPREET KAUR(Wife) PB-17-001-024-001/236 SC ਦਾਤੇਵਾਸ P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   10 RANJIT KAUR(Wife) PB-17-001-024-001/29 SC ਦਾਤੇਵਾਸ A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   11 BHOLA SINGH(Self) PB-17-001-024-001/306 SC ਦਾਤੇਵਾਸ P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   12 JASPAL KAUR(Wife) PB-17-001-024-001/334 SC ਦਾਤੇਵਾਸ P P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   13 balwinder singh(Self) PB-17-001-024-001/343 OTHER ਦਾਤੇਵਾਸ A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL017069 Credited 30/04/2021   Daily Attendence 8 13 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 964.6154

Total man days : 57