Muster Roll No. : 15906	Date From : 18/11/2023    Date To : 24/11/2023	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 Parkash Devi PB-03-008-034-001/635 OTHER Gobindgarh P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   2 Jagdev Singh PB-03-008-034-001/611 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   3 Jasveer kaur(Wife) PB-03-008-034-001/664 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   4 Hritik Kumar PB-03-008-034-001/635 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   5 Shimla Devi(Self) PB-03-008-034-001/670 OTHER Gobindgarh P P P P A P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   6 Ramandeep Kaur PB-03-008-034-001/679 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   7 Paramjit Kaur PB-03-008-034-001/678 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   8 Sunita Rani(Wife) PB-03-008-034-001/607 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   9 Jamna Bai(Wife) PB-03-008-034-001/621 OTHER Gobindgarh P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   10 Lachmi Devi(Wife) PB-03-008-034-001/675 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   Daily Attendence 10 9 9 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 50