Muster Roll No. : 17327	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 raj Kumari(Wife) PB-03-008-013-001/44 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   2 Raj Kumari(Wife) PB-03-008-013-001/48 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   3 Jaspal Koar(Self) PB-03-008-013-001/50 SC 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 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala A P P P A P P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL022924 Credited 09/03/2024   5 Moti Ram(Self) PB-03-008-013-001/276 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL022924 Credited 09/03/2024   6 LAKHVEER SINGH(Son) PB-03-008-013-001/374 SC Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL022924 Credited 09/03/2024   7 Nirmala Devi(Wife) PB-03-008-013-001/260 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   8 PARAMJIT KAUR(Self) PB-03-008-013-001/374 SC 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   9 Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 SC Surj Moharwala A P A P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022924 Credited 09/03/2024   Daily Attendence 0 9 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1733.3334

Total man days : 52