Muster Roll No. : 3985	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 5662/N/3    Sanction Date : 01/09/2022
Work Code : 2603008017/IC/102440	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera A A A P P P A 3 280 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL005728 Credited 20/06/2023   2 Kuldeep Kaur(Self) PB-03-008-017-001/657 OTHER Chanan Khera A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL005728 Credited 20/06/2023   3 Kuldeep Singh(Self) PB-03-008-027-001/115 OTHER Baluana P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL005728 Credited 20/06/2023   4 Des Raj(Self) PB-03-008-027-001/2 OTHER Baluana P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL005728 Credited 20/06/2023   5 Mitro Bai(Wife) PB-03-008-027-001/2 OTHER Baluana P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL005728 Credited 20/06/2023   6 Des Raj(Self) PB-03-008-017-001/659 OTHER Chanan Khera P P A A P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL005728 Credited 20/06/2023   7 Veero Bai(Wife) PB-03-008-017-001/77 SC Chanan Khera P P A A A A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL005728 Credited 20/06/2023   8 Chhali Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL005728 Credited 20/06/2023   9 Krishna Rani(Wife) PB-03-008-017-001/89 SC Chanan Khera A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL005728 Credited 20/06/2023   Daily Attendence 6 8 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 43