Muster Roll No. : 15367	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 1609/mg/3    Sanction Date : 09/08/2023
Work Code : 2603008017/IC/109358	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 601000-615000 (2603008017/IC/109358)

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 OM PARKASH(Self) PB-03-008-017-001/560 SC Chanan Khera P P X X X X X 2 300 600 0 0 600 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019527 Credited 25/11/2023   2 Gurpreet Kaur(Wife) PB-03-008-017-001/57 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019527 Credited 25/11/2023   3 Rajwinder Singh(Self) PB-03-008-017-001/592 SC Chanan Khera A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019527 Credited 25/11/2023   4 Bavita(Self) PB-03-008-017-001/617 SC Chanan Khera A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019527 Credited 25/11/2023   5 Soma Rani(Self) PB-03-008-017-001/623 OTHER Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019527 Credited 25/11/2023   6 Sunita Rani(Self) PB-03-008-017-001/660 OTHER Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019527 Credited 25/11/2023   7 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019527 Credited 25/11/2023   8 Lekh Raj(Self) PB-03-008-017-001/540 OTHER Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019527 Credited 25/11/2023   9 bansi lal(Self) PB-03-008-034-001/594 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019527 Credited 25/11/2023   10 Kamla Devi PB-03-008-032-001/204 OTHER Gaddan Doab P P P P P P A 6 300 1800 0 0 1800 HDFC GADDAN DOAB HDFC0003889 2603008WL019527 Credited 25/11/2023   Daily Attendence 8 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 54