Muster Roll No. : 2305	Date From : 21/09/2021    Date To : 27/09/2021	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.  10

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 A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   2 GINDA SINGH(Self) PB-17-001-024-001/130 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   3 MAHINDER KAUR(Wife) PB-17-001-024-001/130 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   4 SURJIT KAUR(Wife) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   5 SUKHDEV SINGH(Self) PB-17-001-024-001/94 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   6 GURPREET KAUR(Wife) PB-17-001-024-001/236 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   7 SOGI SINGH(Self) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   8 BEANT KAUR(Wife) PB-17-001-024-001/43 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   9 JASWANT SINGH(Self) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   10 GURJEET KAUR(Wife) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL004630 Credited 30/09/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60