Muster Roll No. : 1978	Date From : 17/05/2023    Date To : 19/05/2023	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.  24

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 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 GINDA SINGH(Self) PB-17-001-024-001/130 SC ਦਾਤੇਵਾਸ A P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001341 Credited 07/06/2023   2 JASVIR KAUR(Wife) PB-17-001-024-001/79 SC ਦਾਤੇਵਾਸ A P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001341 Credited 07/06/2023   3 GURMEET KAUR(Wife) PB-17-001-024-001/9 SC ਦਾਤੇਵਾਸ A P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL0002392 Credited 27/06/2023   4 RANI KAUR PB-17-001-024-001/95 SC ਦਾਤੇਵਾਸ A P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001341 Credited 07/06/2023   5 KULJIT KAUR PB-17-001-024-001/250 SC ਦਾਤੇਵਾਸ A P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001341 Credited 07/06/2023   6 GURJEET KAUR(Wife) PB-17-001-024-001/1 SC ਦਾਤੇਵਾਸ A P P 2 300 600 0 0 600 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL001341 Credited 07/06/2023   Daily Attendence 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 600

Total man days : 12