Muster Roll No. : 10255	Date From : 25/09/2023    Date To : 27/09/2023	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.  54        Page NO.  10

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 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 SHINDER KAUR(Wife) PB-16-005-055-001/134 SC ਭੁੰਦਡ਼ P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616005WL008417 Credited 11/11/2023   2 SIMARJEET SINGH(Wife) PB-16-005-055-001/135 SC ਭੁੰਦਡ਼ A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL008417 Credited 11/11/2023   3 JAGER SINGH(Self) PB-16-005-055-001/140 SC ਭੁੰਦਡ਼ P P A 2 303 606 0 0 606 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL008417 Credited 11/11/2023   4 AMLOK SINGH(Son) PB-16-005-055-001/14 SC ਭੁੰਦਡ਼ P P A 2 303 606 0 0 606 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL008417 Credited 11/11/2023   5 PARMINDER KAUR(Wife) PB-16-005-055-001/139 SC ਭੁੰਦਡ਼ A P A 1 303 303 0 0 303 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL008417 Credited 11/11/2023   6 RAJDEEP KAUR(Wife) PB-16-005-055-001/138 SC ਭੁੰਦਡ਼ A P A 1 303 303 0 0 303 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL008417 Credited 11/11/2023   7 SIBO KAUR(Mother) PB-16-005-055-001/145 SC ਭੁੰਦਡ਼ P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL008417 Credited 11/11/2023   Daily Attendence 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 476.1429

Total man days : 11