Muster Roll No. : 20746	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2766    Sanction Date : 17/11/2023
Work Code : 2603008062/IC/112456	Work Name : Estimate for External Clearance of Banks of Ramsara Minor From RD 75000-83650( Ramsara) (2603008062/IC/112456)

Measurement Book Detail

MB NO.  1931        Page NO.  3

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 Raj Bala(Wife) PB-03-008-068-001/587 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026268 Credited 13/04/2024   gurmeet kaur 2 Sonu Rani(Wife) PB-03-008-068-001/608 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026268 Credited 13/04/2024   gurmeet kaur 3 Krishna Devi(Wife) PB-03-008-068-001/610 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur 4 Sunil Kumar(Self) PB-03-008-068-001/576 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 20