Muster Roll No. : 4950	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2445    Sanction Date : 05/10/2021
Work Code : 2603008039/LD/9989024884	Work Name : Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)

Measurement Book Detail

MB NO.  125        Page NO.  45

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 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004038 Credited 08/07/2022   2 Roop Ram(Self) PB-03-008-034-001/727 OTHER Gobindgarh P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004038 Credited 08/07/2022   3 Teja Singh(Self) PB-03-008-034-001/749 SC Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004038 Credited 08/07/2022   4 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004038 Credited 08/07/2022   5 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004038 Credited 08/07/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30