Muster Roll No. : 5745	Date From : 23/01/2021    Date To : 29/01/2021	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.  4

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 BANT SINGH(Self) PB-17-001-024-001/77 SC ਦਾਤੇਵਾਸ P P P P P P A 6 208 1248 0 0 1248 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL013678 Credited 12/03/2021   2 BALJINDER KAUR(Wife) PB-17-001-024-001/4 SC ਦਾਤੇਵਾਸ P P P P A A A 4 208 832 0 0 832 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL013678 Credited 12/03/2021   3 SUKHDEV SINGH(Self) PB-17-001-024-001/94 SC ਦਾਤੇਵਾਸ P P P P X X X 4 208 832 0 0 832 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL013678 Credited 12/03/2021   4 AMARJIT KAUR(Wife) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ P P P P P P A 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL013678 Credited 12/03/2021   5 JAWALA SINGH(Self) PB-17-001-024-001/120 SC ਦਾਤੇਵਾਸ P P P P P P A 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL013678 Credited 12/03/2021   6 RANI KAUR(Wife) PB-17-001-024-001/127 SC ਦਾਤੇਵਾਸ P P P P P P A 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL013678 Credited 12/03/2021   7 MANJIT KAUR(Wife) PB-17-001-024-001/14 SC ਦਾਤੇਵਾਸ P P P P P P A 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL013678 Credited 12/03/2021   8 CHARANJIT KAUR PB-17-001-024-001/267 SC ਦਾਤੇਵਾਸ P P P P P P A 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL013678 Credited 12/03/2021   9 AMRITPAL SINGH(Self) PB-17-001-024-001/346 SC ਦਾਤੇਵਾਸ P P P P P P A 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL013678 Credited 12/03/2021   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1155.5555

Total man days : 50