Muster Roll No. : 6501	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 MANPREET KAUR PB-16-005-055-001/378 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   2 SHEELA KAUR(Wife) PB-16-005-055-001/386 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   3 JASVEER KAUR(Wife) PB-16-005-055-001/37 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005525 Credited 04/08/2023   4 RAJWINDER KAUR(Wife) PB-16-005-055-001/384 SC ਭੁੰਦਡ਼ A P A P 2 303 606 0 0 606 UCO BANK Gidderbaha UCBA0003025 2616005WL005525 Credited 04/08/2023   5 VAJINDER SINGH(Self) PB-16-005-055-001/389 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 CANARA BANK MUKTSAR CNRB0003162 2616005WL005525 Credited 04/08/2023   6 SUKHWINDER KAUR(Wife) PB-16-005-055-001/38 OTHER ਭੁੰਦਡ਼ P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA Husner CBIN0284683 2616005WL005525 Credited 04/08/2023   7 MITHU RAM PB-16-005-055-001/363 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   8 RAJVEER KAUR(Wife) PB-16-005-055-001/388 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   9 LOVEPREET KAUR(Wife) PB-16-005-055-001/389 SC ਭੁੰਦਡ਼ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL005525 Credited 04/08/2023   10 MANJIT KAUR PB-16-005-055-001/363 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 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28