Muster Roll No. : 5496	Date From : 03/02/2022    Date To : 09/02/2022	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.  23

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 BAWA SINGH(Self) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ A P P P P A A 4 248 992 0 0 992 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   2 PAL SINGH(Self) PB-17-001-024-001/127 SC ਦਾਤੇਵਾਸ A P P P P P P 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   3 RANI KAUR(Self) PB-17-001-024-001/132 SC ਦਾਤੇਵਾਸ A P P P P P P 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   4 RAJ KAUR(Wife) PB-17-001-024-001/25 SC ਦਾਤੇਵਾਸ A A P P P P P 5 248 1240 0 0 1240 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   5 SATNAM SINGH(Self) PB-17-001-024-001/312 SC ਦਾਤੇਵਾਸ A P P P P P P 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   6 JASVIR KAUR(Wife) PB-17-001-024-001/79 SC ਦਾਤੇਵਾਸ A A P P P P P 5 248 1240 0 0 1240 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   7 SUKHDEV SINGH(Self) PB-17-001-024-001/94 SC ਦਾਤੇਵਾਸ A P P P P P P 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   8 SARABJIT KAUR(Wife) PB-17-001-024-001/151 SC ਦਾਤੇਵਾਸ A A P P A A P 3 248 744 0 0 744 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   9 AMRITPAL SINGH(Self) PB-17-001-024-001/346 SC ਦਾਤੇਵਾਸ A P P P P P P 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010408 Credited 17/02/2022   Daily Attendence 0 6 9 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11656 Average Per labour 1295.1111

Total man days : 47