Muster Roll No. : 19415	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 1609/MG/10    Sanction Date : 09/08/2023
Work Code : 2603008034/IC/109374	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 0-14200 (2603008034/IC/109374)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Santro(Self) PB-03-008-034-001/564 SC Gobindgarh A A P A P A A 2 290 580 0 0 580 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 2 Gurbaksh Singh(Self) PB-03-008-034-001/575 OTHER Gobindgarh P P P A P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 3 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh A P P A P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 4 AMRITPAL KAUR(Daughter-in-Law) PB-03-008-034-001/574 SC Gobindgarh A A P A P A A 2 290 580 0 0 580 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027576 Credited 20/04/2024   handeep singh 5 Choto PB-03-008-034-001/562 SC Gobindgarh A P P A P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 6 Paramjeet Kaur(Wife) PB-03-008-034-001/571 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 7 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 8 Kulwinder Kaur(Wife) PB-03-008-034-001/581 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 9 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL027576 Credited 20/04/2024   handeep singh 10 Raspinder Kaur(Wife) PB-03-008-034-001/577 SC Gobindgarh P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh Daily Attendence 6 8 10 0 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12760 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 49