Muster Roll No. : 15882	Date From : 11/11/2023    Date To : 17/11/2023	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 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   2 Shispal(Self) PB-03-008-034-001/17 SC Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   3 Darshan Ram(Self) PB-03-008-034-001/173 OTHER Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   4 Hans Raj(Self) PB-03-008-034-001/175 OTHER Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL020554 Credited 01/01/2024   5 Surjeet Kumar(Self) PB-03-008-034-001/16 SC Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL020554 Credited 01/01/2024   6 Komal(Wife) PB-03-008-034-001/179 SC Gobindgarh P A A P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   7 Bimla Devi(Wife) PB-03-008-034-001/17 SC Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   8 Asha Rani(Wife) PB-03-008-034-001/180 OTHER Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   9 Bhagwanti(Wife) PB-03-008-034-001/173 OTHER Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   10 Bimla Rani(Wife) PB-03-008-034-001/175 OTHER Gobindgarh P A A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020554 Credited 01/01/2024   Daily Attendence 10 0 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 49