Muster Roll No. : 4821	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 5662    Sanction Date : 01/09/2022
Work Code : 2603008034/IC/99060	Work Name : Estimate for external clearance of Abohar Branch RD 61500-629435 ( Gobindgarth) (2603008034/IC/99060)

Measurement Book Detail

MB NO.  2123        Page NO.  1586

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 Shinder Pal(Self) PB-03-008-023-001/325 OTHER Abohar (Rural) P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006993 Credited 14/07/2023   2 Sunil Kumar(Self) PB-03-008-017-001/637 OTHER Chanan Khera A P A A A A A 1 280 280 0 0 280 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL0010194 Credited 12/08/2023   3 Gori(Wife) PB-03-008-017-001/59 SC Chanan Khera A P A P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006993 Credited 14/07/2023   4 Raj singh(Self) PB-03-008-027-001/14 OTHER Baluana P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006993 Credited 14/07/2023   5 Kulwinder Kaur(Wife) PB-03-008-027-001/14 OTHER Baluana P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006993 Credited 14/07/2023   6 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P P A A A A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006993 Credited 14/07/2023   7 Mukesh(Wife) PB-03-008-017-001/543 OTHER Chanan Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006993 Credited 14/07/2023   8 Santosh Rani(Wife) PB-03-008-017-001/592 SC Chanan Khera P P A A A A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603008WL006993 Credited 14/07/2023   9 Aasha Rani(Wife) PB-03-008-023-001/325 OTHER Abohar (Rural) P P A P P P P 6 280 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL006993 Credited 14/07/2023   Daily Attendence 7 9 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1244.4445

Total man days : 40