Muster Roll No. : 735	Date From : 12/05/2021    Date To : 18/05/2021	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 P P P P A P A 5 208 1040 0 0 1040 ORIENTAL BANK OF COMMERCE BARETA ORBC0100813 2617001WL001240 Credited 15/06/2021   2 RANI KAUR(Self) PB-17-001-024-001/132 SC ਦਾਤੇਵਾਸ P P P P A P P 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 25/05/2021   3 MANJIT KAUR(Wife) PB-17-001-024-001/14 SC ਦਾਤੇਵਾਸ A P P P A P A 4 208 832 0 0 832 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 25/05/2021   4 DARSHAN SINGH(Self) PB-17-001-024-001/185 SC ਦਾਤੇਵਾਸ P P P P A P A 5 208 1040 0 0 1040 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 25/05/2021   5 CHARANJIT KAUR PB-17-001-024-001/267 SC ਦਾਤੇਵਾਸ P P P P A P P 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 25/05/2021   6 ANGREZ KAUR(Wife) PB-17-001-024-001/44 SC ਦਾਤੇਵਾਸ A P P P A P A 4 208 832 0 0 832 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 25/05/2021   7 NAZAR SINGH(Self) PB-17-001-024-001/51 SC ਦਾਤੇਵਾਸ P P P P A P P 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 25/05/2021   8 RANJIT KAUR(Wife) PB-17-001-024-001/29 SC ਦਾਤੇਵਾਸ P P P P A P P 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 25/05/2021   9 KULJIT KAUR PB-17-001-024-001/250 SC ਦਾਤੇਵਾਸ P P P P A P P 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 25/05/2021   10 balwinder singh(Self) PB-17-001-024-001/343 OTHER ਦਾਤੇਵਾਸ P P P P A P A 5 208 1040 0 0 1040 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001240 Credited 14/06/2021   Daily Attendence 8 10 10 10 0 10 5

Category Amount Paid(In Rs.) Amount Paid SC 8944 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 11024 Average Per labour 1102.4

Total man days : 53