Muster Roll No. : 393	Date From : 27/04/2021    Date To : 03/05/2021	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 P A P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE BARETA ORBC0100813 2617001WL000635 Credited 08/06/2021   2 KEWAL SINGH(Self) PB-17-001-024-001/136 SC ਦਾਤੇਵਾਸ P P P P P A A 5 226 1130 0 0 1130 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 20/05/2021   3 DARSHAN SINGH(Self) PB-17-001-024-001/185 SC ਦਾਤੇਵਾਸ P P P P A A A 4 226 904 0 0 904 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 20/05/2021   4 HARDEV KAUR PB-17-001-024-001/86 SC ਦਾਤੇਵਾਸ A P P P P A P 5 226 1130 0 0 1130 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 20/05/2021   5 SARBJEET KAUR PB-17-001-024-001/299 SC ਦਾਤੇਵਾਸ P P A A A A A 2 226 452 0 0 452 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617001WL000635 Credited 20/05/2021   6 BHOLA SINGH(Self) PB-17-001-024-001/306 SC ਦਾਤੇਵਾਸ P P P P A A P 5 226 1130 0 0 1130 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 20/05/2021   7 BANT KAUR PB-17-001-024-001/316 SC ਦਾਤੇਵਾਸ P P P P P A P 6 226 1356 0 0 1356 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 20/05/2021   8 SANDEEP KAUR(Self) PB-17-001-024-001/357 SC ਦਾਤੇਵਾਸ P P P P P A A 5 226 1130 0 0 1130 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 20/05/2021   9 PARAMJIT KAUR(Wife) PB-17-001-024-001/71 SC ਦਾਤੇਵਾਸ P P P P A A P 5 226 1130 0 0 1130 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 20/05/2021   10 AMANDEEP KAUR(Self) PB-17-001-024-001/359 SC ਦਾਤੇਵਾਸ P P P P A A P 5 226 1130 0 0 1130 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 20/05/2021   11 balwinder singh(Self) PB-17-001-024-001/343 OTHER ਦਾਤੇਵਾਸ P P P P A A A 4 226 904 0 0 904 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000635 Credited 08/06/2021   Daily Attendence 10 11 10 10 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9492 Amount Paid ST 0 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 11752 Average Per labour 1068.3636

Total man days : 52