Muster Roll No. : 6491	Date From : 26/07/2023    Date To : 29/07/2023	Sanction No. : 421-422/2    Sanction Date : 11/05/2023
Work Code : 2616005055/IC/108136	Work Name : Estimate For External Clerance Of Doda Disty From RD 16000-35000 / Bhunder

Measurement Book Detail

MB NO.  6        Page NO.  3

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 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 SIMARN KAUR(Wife) PB-16-005-055-001/183 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   2 CHEMELI KAUR(Self) PB-16-005-055-001/186 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   3 SUKHJIT KAUR(Wife) PB-16-005-055-001/167 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   4 SUKWINDER KAUR(Wife) PB-16-005-055-001/172 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RUPANA SBIN0002464 2616005WL005525 Credited 04/08/2023   5 JAGJIT RQAM(Self) PB-16-005-055-001/188 SC ਭੁੰਦਡ਼ P A A A 1 303 303 0 0 303 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616005WL005525 Credited 04/08/2023   6 RANI KAUR(Wife) PB-16-005-055-001/185 SC ਭੁੰਦਡ਼ P A A A 1 303 303 0 0 303 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   7 GURDEEP KAUR(Self) PB-16-005-055-001/176 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   Daily Attendence 7 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 735.8571

Total man days : 17