Muster Roll No. : 19420	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 Jagdish Rai(Self) PB-03-008-090-001/28 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 2 Sahi Ram(Self) PB-03-008-090-001/40 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 3 Bhoj Raj(Self) PB-03-008-090-001/3 SC 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 4 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P A A A A A A 1 290 290 0 0 290 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027576 Credited 20/04/2024   handeep singh 5 Veerpal(Self) PB-03-008-090-001/33 SC Gobindgarh P A 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 Mamta Rani(Wife) PB-03-008-090-001/3 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 Seema Rani(Wife) PB-03-008-090-001/27 OTHER 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 Manjeet Kaur(Wife) PB-03-008-090-001/4 SC 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 9 MOHINI(Self) PB-03-008-090-001/30 OTHER Gobindgarh P P P A P A A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL027576 Credited 20/04/2024   handeep singh 10 Surinder Kaur(Wife) PB-03-008-090-001/31 OTHER Gobindgarh P A 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 Daily Attendence 10 7 9 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9860 Amount Paid ST 0 Amount Paid Other 4350

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

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

Total man days : 49