Muster Roll No. : 11133	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 7104. .    Sanction Date : 28/08/2020
Work Code : 2617001023/AV/9989001572	Work Name : Cont. of Studium ( Dariapur)

Measurement Book Detail

MB NO.  908        Page NO.  176

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 P P P A P 6 268 1608 0 0 1608 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006644 Credited 27/10/2022   2 SURJIT KAUR(Wife) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ P P P P P A P 6 268 1608 0 0 1608 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006644 Credited 27/10/2022   3 RANI KAUR PB-17-001-024-001/95 SC ਦਾਤੇਵਾਸ P P P P P A P 6 268 1608 0 0 1608 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006644 Credited 27/10/2022   4 DARSHAN SINGH(Self) PB-17-001-024-001/185 SC ਦਾਤੇਵਾਸ P P P P P A P 6 268 1608 0 0 1608 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006644 Credited 27/10/2022   5 KULJIT KAUR PB-17-001-024-001/250 SC ਦਾਤੇਵਾਸ P P P P P A P 6 268 1608 0 0 1608 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006644 Credited 27/10/2022   6 JASWANT SINGH(Self) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P P P P P A P 6 268 1608 0 0 1608 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006644 Credited 27/10/2022   7 GURJEET KAUR(Wife) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P P P P P A P 6 268 1608 0 0 1608 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006644 Credited 27/10/2022   8 BEANT KAUR(Wife) PB-17-001-024-001/43 SC ਦਾਤੇਵਾਸ P P P P P A P 6 268 1608 0 0 1608 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL006644 Credited 27/10/2022   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12864 Average Per labour 1608

Total man days : 48