Muster Roll No. : 1297	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 12215    Sanction Date : 09/12/2020
Work Code : 2617001024/AV/9989012771	Work Name : Cont. of Studium (datewas

Measurement Book Detail

MB NO.  541        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 MAKHAN SINGH(Self) PB-17-001-024-001/43 SC ਦਾਤੇਵਾਸ P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL002363 Credited 25/06/2021   2 GINDA SINGH(Self) PB-17-001-024-001/130 SC ਦਾਤੇਵਾਸ P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL002363 Credited 25/06/2021   3 NAZAR SINGH(Self) PB-17-001-024-001/51 SC ਦਾਤੇਵਾਸ P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL002363 Credited 25/06/2021   4 BEANT KAUR(Wife) PB-17-001-024-001/43 SC ਦਾਤੇਵਾਸ P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL002363 Credited 25/06/2021   5 JASWANT SINGH(Self) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL002363 Credited 25/06/2021   6 GURJEET KAUR(Wife) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL002363 Credited 25/06/2021   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1320

Total man days : 36