Muster Roll No. : 14617	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 1609/mg/2    Sanction Date : 09/08/2023
Work Code : 2603008017/IC/109337	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337)

Measurement Book Detail

MB NO.  525        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 Milkhi Ram PB-03-008-034-001/500 OTHER Gobindgarh P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL018618 Credited 22/11/2023   2 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL018618 Credited 22/11/2023   3 Gurmukh Dass(Self) PB-03-008-017-001/98 OTHER Chanan Khera P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL018618 Credited 22/11/2023   4 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P P P P A A P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL018618 Credited 22/11/2023   5 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL018618 Credited 22/11/2023   6 Bishnu Ram(Self) PB-03-008-057-001/195 OTHER Patti Taja P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL018618 Credited 22/11/2023   7 bansi lal(Self) PB-03-008-034-001/594 OTHER Gobindgarh P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018618 Credited 22/11/2023   8 suparo bai(Wife) PB-03-008-034-001/594 OTHER Gobindgarh P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018618 Credited 22/11/2023   9 Gopi Ram(Self) PB-03-008-034-001/807 OTHER Gobindgarh P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018618 Credited 22/11/2023   10 Harbhajan Lal(Self) PB-03-008-050-001/151 OTHER Malukpura P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018618 Credited 22/11/2023   Daily Attendence 10 10 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 59