Muster Roll No. : 6502	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 GURPREET SINGH(Self) PB-16-005-055-001/399 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   2 MAYA(Wife) PB-16-005-055-001/40 SC ਭੁੰਦਡ਼ A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   3 SEHAJPREET KAUR(Wife) PB-16-005-055-001/406 OTHER ਭੁੰਦਡ਼ P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   4 RAMANDEEP KAUR(Wife) PB-16-005-055-001/398 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   5 KHUSHPREET KAUR(Wife) PB-16-005-055-001/399 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   6 BIMLA PB-16-005-055-001/395 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616005WL005525 Credited 04/08/2023   7 GURPREET KAUR(Wife) PB-16-005-055-001/405 OTHER ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   8 CHARNJIT KAUR(Wife) PB-16-005-055-001/392 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 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21