Muster Roll No. : 18394	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 1605/6/MG    Sanction Date : 09/08/2023
Work Code : 2603008017/IC/109361	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 18375-28012 (2603008017/IC/109361)

Measurement Book Detail

MB NO.  1250        Page NO.  205

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 Darshan Ram(Self) PB-03-008-017-001/8 SC Chanan Khera P P P P A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026519 Credited 13/04/2024   2 Rani Bai(Wife) PB-03-008-017-001/8 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026519 Credited 13/04/2024   3 Kushalia Rani(Wife) PB-03-008-017-001/7 SC Chanan Khera A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026519 Credited 13/04/2024   4 Veero Bai(Wife) PB-03-008-017-001/77 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL026519 Credited 13/04/2024   5 balveer ram(Husband) PB-03-008-017-001/96 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026519 Credited 13/04/2024   Daily Attendence 4 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1620

Total man days : 27