Muster Roll No. : 16228	Date From : 22/11/2023    Date To : 28/11/2023	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 Milkhi Ram PB-03-008-034-001/500 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL021119 Credited 01/01/2024   2 Gurmukh Dass(Self) PB-03-008-017-001/98 OTHER Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021119 Credited 01/01/2024   3 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021119 Credited 01/01/2024   4 Malkeet Kumar(Self) PB-03-008-017-001/89 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021119 Credited 01/01/2024   5 Chinder Bai(Wife) PB-03-008-017-001/9 SC Chanan Khera A A P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021119 Credited 01/01/2024   6 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 2603008WL021119 Credited 01/01/2024   7 Krishna Rani(Wife) PB-03-008-017-001/89 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021119 Credited 01/01/2024   8 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 2603008WL021119 Credited 01/01/2024   9 suparo bai(Wife) 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 2603008WL021119 Credited 01/01/2024   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 2603008WL021119 Credited 01/01/2024   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 58