Muster Roll No. : 17326	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 1605/1/MG    Sanction Date : 09/08/2023
Work Code : 2603008014/IC/109310	Work Name : ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF ABOHAR MINOR RD 0-16000 (2603008014/IC/109310)

Measurement Book Detail

MB NO.  250        Page NO.  25

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 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala A P P P X X X 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL000042 2603008WL022924 Credited 09/03/2024   2 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala A A P P P P P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL000042 2603008WL022924 Credited 09/03/2024   3 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL022924 Credited 09/03/2024   4 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala A P A A A P P 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL0000425 2603008WL022924 Credited 09/03/2024   5 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala A A P P P P P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL022924 Credited 09/03/2024   6 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala A A A P A P P 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL0000425 2603008WL022924 Credited 09/03/2024   7 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL022924 Credited 09/03/2024   8 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala A A P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL022924 Credited 09/03/2024   9 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022924 Credited 09/03/2024   Daily Attendence 0 5 7 8 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1366.6666

Total man days : 41