Muster Roll No. : 15904	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 1605/3/MG    Sanction Date : 09/08/2023
Work Code : 2603008034/IC/109359	Work Name : ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)

Measurement Book Detail

MB NO.  58        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 Jagdish Kumar PB-03-008-034-001/483 OTHER Gobindgarh P A P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   2 Mithu Ram(Husband) PB-03-008-034-001/503 OTHER Gobindgarh P A P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   3 Bimla Devi PB-03-008-034-001/473 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   4 BIMLA DEVI PB-03-008-034-001/503 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL021297 Credited 01/01/2024   5 Radha Rani PB-03-008-034-001/512 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL021297 Credited 01/01/2024   6 Madan Lal PB-03-008-034-001/547 OTHER Gobindgarh P A P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   7 Rani(Wife) PB-03-008-034-001/544 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   8 Ram Piyari(Wife) PB-03-008-034-001/534 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL021297 Credited 01/01/2024   9 Sona Devi(Wife) PB-03-008-034-001/545 OTHER Gobindgarh P A P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   10 SURINDER KUMAR(Son) PB-03-008-034-001/49 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021297 Credited 01/01/2024   Daily Attendence 10 6 10 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 42