Muster Roll No. : 15893	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 1605/3/MG    Sanction Date : 09/08/2023
Work Code : 2603008034/IC/109359	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)

Measurement Book Detail

MB NO.  58        Page NO.  23

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 Saroj(Wife) PB-03-008-034-001/783 OTHER Gobindgarh P A A P A P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL020554 Credited 01/01/2024   2 Charanjeet Kaur(Wife) PB-03-008-034-001/781 OTHER Gobindgarh P A A P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   3 Jamna Bai(Wife) PB-03-008-034-001/774 OTHER Gobindgarh P A A P A A P 3 300 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   4 Kushaliya Devi(Self) PB-03-008-034-001/779 SC Gobindgarh P A A P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   5 Jasveer Kaur(Self) PB-03-008-034-001/775 OTHER Gobindgarh P A A P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   6 Jasveer Kaur(Wife) PB-03-008-034-001/778 OTHER Gobindgarh P A A P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   7 Kulwinder Kaur(Wife) PB-03-008-034-001/791 SC Gobindgarh P A A P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   8 Beant Kaur(Wife) PB-03-008-034-001/797 OTHER Gobindgarh P A A P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   9 Rakesh Kumar(Self) PB-03-008-034-001/801 OTHER Gobindgarh P A A P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   10 Mangat Ram(Self) PB-03-008-034-001/783 OTHER Gobindgarh P A A P A P P 4 300 1200 0 0 1200 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL020554 Credited 01/01/2024   Daily Attendence 10 0 0 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 39