Muster Roll No. : 11134	Date From : 09/10/2023    Date To : 13/10/2023	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.  55        Page NO.  8

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 5 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 GURDASS SINGH(Self) PB-16-005-055-001/113 SC ਭੁੰਦਡ਼ P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL009189 Credited 11/11/2023   2 PARMVEER SINGH(Self) PB-16-005-055-001/456 SC ਭੁੰਦਡ਼ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL009189 Credited 11/11/2023   3 Lakhwinder singh(Self) PB-16-005-055-001/510 SC ਭੁੰਦਡ਼ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL0013819 Credited 20/04/2024   4 JAGSEER SINGH(Self) PB-16-005-055-001/514 OTHER ਭੁੰਦਡ਼ P P P A A 3 303 909 0 0 909 BANK OF INDIA BANK OF INDIA Gidderbaha BKID0006319 2616005WL009189 Credited 11/11/2023   Daily Attendence 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12