Muster Roll No. : 13946	Date From : 27/09/2023    Date To : 10/10/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008041/DP/133308	Work Name : DHS ROAD TO BHAWALBASI-MALOOKPUR LINK ROAD KM 0-10 B/S (2603008041/DP/133308)

Measurement Book Detail

MB NO.  670        Page NO.  3

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 8 9 10 11 12 13 14 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 A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017907 Credited 11/11/2023   2 Dalip Kumar(Self) PB-03-008-034-001/53 SC Gobindgarh P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017907 Credited 11/11/2023   3 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017907 Credited 11/11/2023   4 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017907 Credited 11/11/2023   5 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017907 Credited 11/11/2023   6 Badho Devi(Self) PB-03-008-090-001/12 OTHER Gobindgarh P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017907 Credited 11/11/2023   7 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017907 Credited 11/11/2023   8 Malha Ram(Self) PB-03-008-034-001/651 OTHER Gobindgarh P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017907 Credited 11/11/2023   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3636

Total man days : 96