Muster Roll No. : 20748	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2766    Sanction Date : 17/11/2023
Work Code : 2603008062/IC/112456	Work Name : Estimate for External Clearance of Banks of Ramsara Minor From RD 75000-83650( Ramsara) (2603008062/IC/112456)

Measurement Book Detail

MB NO.  1931        Page NO.  3

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 Kirna Rani(Wife) PB-03-008-068-001/70 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026268 Credited 13/04/2024   gurmeet kaur 2 geeta devi(Wife) PB-03-008-068-001/684 OTHER Shergarh A A A P P A P 3 300 900 0 0 900 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL026268 Credited 13/04/2024   gurmeet kaur 3 ARTI DEVI(Wife) PB-03-008-068-001/694 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur Daily Attendence 0 0 2 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 1300

Total man days : 13