Muster Roll No. : 5107	Date From : 05/07/2023    Date To : 11/07/2023	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.  1        Page NO.  12

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 6 7 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 TARSEIM SINGH(Self) PB-16-005-055-001/130 SC ਭੁੰਦਡ਼ P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL004661 Credited 20/07/2023   2 RURA SINGH(Self) PB-16-005-055-001/153 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MUKTSAR, PUNJAB BARB0MUKTSA 2616005WL004661 Credited 20/07/2023   3 CHHINDERPAL KAUR(Wife) PB-16-005-055-001/132 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL004661 Credited 20/07/2023   4 GURCHARN SINGH(Self) PB-16-005-055-001/2 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL004661 Credited 20/07/2023   5 DAROGA SINGH(Self) PB-16-005-055-001/167 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004661 Credited 20/07/2023   6 KULWANT SINGH(Self) PB-16-005-055-001/104 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL004661 Credited 20/07/2023   7 gurjot kaur(Wife) PB-16-005-055-001/112 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL004661 Credited 20/07/2023   8 BAWA SINGH(Self) PB-16-005-055-001/195 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL0005962 Credited 12/08/2023   9 SURINDERJIT SINGH(Son) PB-16-005-055-001/154 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL004661 Credited 20/07/2023   10 KULDEEP KAUR(Wife) PB-16-005-055-001/153 SC ਭੁੰਦਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL004661 Credited 20/07/2023   Daily Attendence 10 10 0 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58