Muster Roll No. : 18384	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 1609/mg/2    Sanction Date : 09/08/2023
Work Code : 2603008017/IC/109337	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337)

Measurement Book Detail

MB NO.  1250        Page NO.  205

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 P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026529 Credited 13/04/2024   2 Gungun(Self) 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 2603008WL026529 Credited 13/04/2024   3 Parmeshwari Devi(Self) PB-03-008-017-001/652 OTHER Chanan Khera P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026529 Credited 13/04/2024   4 Darshan Singh(Self) PB-03-008-017-001/656 OTHER Chanan Khera P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026529 Credited 13/04/2024   5 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P P P A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026529 Credited 13/04/2024   6 Sunita Rani(Self) PB-03-008-017-001/660 OTHER Chanan Khera P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026529 Credited 13/04/2024   7 Gora Bai(Self) PB-03-008-017-001/616 OTHER Chanan Khera P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026529 Credited 13/04/2024   8 Soma Rani(Self) PB-03-008-017-001/623 OTHER Chanan Khera P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026529 Credited 13/04/2024   9 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 2603008WL026529 Credited 13/04/2024   10 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026529 Credited 13/04/2024   Daily Attendence 10 10 10 10 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 51