Muster Roll No. : 2241	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 5662/N/3    Sanction Date : 01/09/2022
Work Code : 2603008017/IC/102440	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Kashmir Kaur(Wife) PB-03-008-017-001/66 SC Chanan Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002855 Credited 26/05/2023   2 Kushalia Rani(Wife) PB-03-008-017-001/7 SC Chanan Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002855 Credited 26/05/2023   3 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002855 Credited 26/05/2023   4 Chhali Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002855 Credited 26/05/2023   5 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002855 Credited 26/05/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 30