Muster Roll No. : 4041	Date From : 21/12/2021    Date To : 27/12/2021	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.  16

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 VAKIL SINGH(Self) PB-17-001-024-001/176 SC ਦਾਤੇਵਾਸ P P P A P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL008463 Credited 03/01/2022   2 BALJINDER KAUR(Wife) PB-17-001-024-001/4 SC ਦਾਤੇਵਾਸ P A A P P P A 4 251 1004 0 0 1004 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   3 SURJIT KAUR(Wife) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ P P A P A A A 3 251 753 0 0 753 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   4 GURMEET KAUR(Wife) PB-17-001-024-001/7 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   5 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   6 RANI KAUR PB-17-001-024-001/169 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   7 BAWA SINGH(Self) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   8 AMARJIT KAUR(Wife) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   9 SHINDER KAUR(Wife) PB-17-001-024-001/115 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   10 JARNAIL SINGH(Self) PB-17-001-024-001/126 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   11 JAGROOP SINGH(Self) PB-17-001-024-001/147 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   12 SARABJIT KAUR(Wife) PB-17-001-024-001/151 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   13 VAKIL SINGH(Self) PB-17-001-024-001/161 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   14 GURPREET KAUR(Wife) PB-17-001-024-001/236 SC ਦਾਤੇਵਾਸ P P P P P A A 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   15 KULJIT KAUR PB-17-001-024-001/250 SC ਦਾਤੇਵਾਸ P P P A P P A 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   16 RANJIT KAUR(Wife) PB-17-001-024-001/29 SC ਦਾਤੇਵਾਸ P P P A A P A 4 251 1004 0 0 1004 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   17 SUKHPAL KAUR(Wife) PB-17-001-024-001/91 SC ਦਾਤੇਵਾਸ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008463 Credited 02/01/2022   Daily Attendence 17 16 15 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 23092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23092 Average Per labour 1358.3529

Total man days : 92