Muster Roll No. : 6366	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 5662    Sanction Date : 01/09/2022
Work Code : 2603008034/IC/99060	Work Name : Estimate for external clearance of Abohar Branch RD 61500-629435 ( Gobindgarth) (2603008034/IC/99060)

Measurement Book Detail

MB NO.  2123        Page NO.  1586

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 Milkhi Ram PB-03-008-034-001/500 OTHER Gobindgarh P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL008514 Credited 21/07/2023   2 Darshan Ram(Self) PB-03-008-017-001/8 SC Chanan Khera P A A A A P P 3 280 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008514 Credited 21/07/2023   3 Raj Kumar(Self) PB-03-008-017-001/559 OTHER Chanan Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL0010194 Credited 12/08/2023   4 Gora Bai(Self) PB-03-008-017-001/616 OTHER Chanan Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008514 Credited 21/07/2023   5 Soma Rani(Self) PB-03-008-017-001/623 OTHER Chanan Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008514 Credited 21/07/2023   6 Ramesh(Self) PB-03-008-017-001/456 OTHER Chanan Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008514 Credited 21/07/2023   7 Lekh Raj(Self) PB-03-008-017-001/540 OTHER Chanan Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008514 Credited 21/07/2023   8 Rani Bai(Wife) PB-03-008-017-001/8 SC Chanan Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008514 Credited 21/07/2023   9 bansi lal(Self) PB-03-008-034-001/594 OTHER Gobindgarh P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008514 Credited 21/07/2023   10 suparo bai(Wife) PB-03-008-034-001/594 OTHER Gobindgarh P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008514 Credited 21/07/2023   Daily Attendence 10 9 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 57