Muster Roll No. : 4193	Date From : 29/12/2021    Date To : 04/01/2022	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.  23

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 BALJINDER KAUR(Wife) PB-17-001-024-001/4 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   2 SURJIT KAUR(Wife) PB-17-001-024-001/41 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   3 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   4 AMARJIT KAUR(Wife) PB-17-001-024-001/104 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   5 SHINDER KAUR(Wife) PB-17-001-024-001/115 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   6 RANI KAUR(Self) PB-17-001-024-001/132 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   7 JAGROOP SINGH(Self) PB-17-001-024-001/147 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   8 SHINDER KAUR PB-17-001-024-001/156 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   9 RANI KAUR PB-17-001-024-001/169 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   10 RANJIT KAUR(Wife) PB-17-001-024-001/29 SC ਦਾਤੇਵਾਸ A P P A P P A 4 248 992 0 0 992 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   11 SUKHPAL KAUR(Wife) PB-17-001-024-001/91 SC ਦਾਤੇਵਾਸ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008807 Credited 10/01/2022   Daily Attendence 10 11 11 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15872 Average Per labour 1442.9091

Total man days : 64