Muster Roll No. : 2880	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 5662/N/3    Sanction Date : 01/09/2022
Work Code : 2603008017/IC/102440	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003876 Credited 07/06/2023   2 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003876 Credited 07/06/2023   3 Gurmukh Dass(Self) PB-03-008-017-001/98 OTHER Chanan Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003876 Credited 07/06/2023   4 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera A A A P P P A 3 280 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003876 Credited 07/06/2023   5 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P P P A P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003876 Credited 07/06/2023   6 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003876 Credited 07/06/2023   Daily Attendence 5 5 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1493.3334

Total man days : 32