Muster Roll No. : 19410	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 1609/MG/10    Sanction Date : 09/08/2023
Work Code : 2603008034/IC/109374	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 0-14200 (2603008034/IC/109374)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Shri Ram(Self) PB-03-008-034-001/22 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 2 Raja Singh PB-03-008-034-001/297 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 3 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL027576 Credited 20/04/2024   handeep singh 4 Sukhdeep Kaur(Wife) PB-03-008-034-001/288 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 5 MONU KUMAR(Son) PB-03-008-034-001/220 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 6 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh P P A A P A A 3 290 870 0 0 870 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL027576 Credited 20/04/2024   handeep singh 7 Sola Devi(Wife) PB-03-008-034-001/256 OTHER Gobindgarh A P P A P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 8 Parmjeet Kaur(Self) PB-03-008-034-001/224 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 9 Charanjeet Kaur PB-03-008-034-001/294 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 10 Gurmeet Singh(Self) PB-03-008-034-001/294 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh Daily Attendence 9 10 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14790 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 56