Muster Roll No. : 7088	Date From : 05/03/2021    Date To : 11/03/2021	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.  7

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 A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE BARETA ORBC0100813 2617001WL016056 Credited 18/03/2021   2 GURMEET KAUR(Wife) PB-17-001-024-001/7 SC ਦਾਤੇਵਾਸ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016056 Credited 18/03/2021   3 GOLO KAUR PB-17-001-024-001/97 SC ਦਾਤੇਵਾਸ A A A P A P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016056 Credited 18/03/2021   4 AMARJIT KAUR(Wife) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016056 Credited 18/03/2021   5 SHINDER KAUR(Wife) PB-17-001-024-001/115 SC ਦਾਤੇਵਾਸ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016056 Credited 18/03/2021   6 RANI KAUR(Self) PB-17-001-024-001/132 SC ਦਾਤੇਵਾਸ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016056 Credited 18/03/2021   7 MANJIT KAUR(Wife) PB-17-001-024-001/14 SC ਦਾਤੇਵਾਸ A A A P A P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016056 Credited 18/03/2021   8 BALWINDER SINGH(Self) PB-17-001-024-001/4 SC ਦਾਤੇਵਾਸ P P P A A X X 3 218 654 0 0 654 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617001WL016056 Credited 18/03/2021   9 BHOLA SINGH(Self) PB-17-001-024-001/306 SC ਦਾਤੇਵਾਸ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016056 Credited 18/03/2021   10 SANDEEP KAUR(Self) PB-17-001-024-001/357 SC ਦਾਤੇਵਾਸ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL016056 Credited 18/03/2021   Daily Attendence 8 8 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 1090

Total man days : 50