Muster Roll No. : 13325	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 5662    Sanction Date : 01/09/2022
Work Code : 2603008017/IC/98942	Work Name : External Clearance of abohar branch RD 601000 -615000 (2603008017/IC/98942)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Sukhdeep Kaur(Self) PB-03-008-017-001/615 SC Chanan Khera P P P P P A P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL017848 Credited 24/11/2022   2 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P A P P P A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL017848 Credited 24/11/2022   3 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera A A A A P A P 2 270 540 0 0 540 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL017848 Credited 24/11/2022   4 Kashmir Lal(Self) PB-03-008-017-001/81 OTHER Chanan Khera P P P P P A P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL017848 Credited 24/11/2022   5 Rajwinder Singh(Self) PB-03-008-017-001/592 SC Chanan Khera A P P P P A P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL017848 Credited 24/11/2022   Daily Attendence 3 3 4 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 23