Muster Roll No. : 6494	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 CHARNO BHAI(Wife) PB-16-005-055-001/228 OTHER ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   2 GURMEET KAUR(Wife) PB-16-005-055-001/23 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   3 PALO BHAI(Wife) PB-16-005-055-001/227 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   4 GURMIT KAUR(Wife) PB-16-005-055-001/243 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 UCO BANK Gidderbaha UCBA0003025 2616005WL005525 Credited 04/08/2023   5 MANDEEP KAUR(Wife) PB-16-005-055-001/239 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   6 DARSHAN SINGH(Self) PB-16-005-055-001/243 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   7 PARI BHAI(Self) PB-16-005-055-001/232 OTHER ਭੁੰਦਡ਼ A P A P 2 303 606 0 0 606 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   8 KASHMIR KAUR(Wife) PB-16-005-055-001/234 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 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23