Muster Roll No. : 16227	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 Rani Bai(Wife) PB-03-008-017-001/663 OTHER Chanan Khera A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021119 Credited 01/01/2024   2 Darshan Singh(Self) PB-03-008-017-001/656 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 Des Raj PB-03-008-017-001/71 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   4 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera P P P P P X X 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021119 Credited 01/01/2024   5 Karmo Bai(Wife) PB-03-008-017-001/85 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   6 Paro Bai(Wife) PB-03-008-017-001/84 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 Sunita Rani(Self) PB-03-008-017-001/660 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   8 Jatinder kumar(Husband) PB-03-008-017-001/661 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   9 Saroj Rani(Wife) PB-03-008-017-001/70 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   Daily Attendence 8 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1733.3334

Total man days : 52