Muster Roll No. : 8299	Date From : 18/07/2023    Date To : 31/07/2023	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.  1139        Page NO.  2

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 Surja Ram(Self) PB-03-008-034-001/24 SC Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010976 Credited 08/08/2023   2 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010976 Credited 08/08/2023   3 Om Parkash(Son) PB-03-008-034-001/271 OTHER Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010976 Credited 08/08/2023   4 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010976 Credited 08/08/2023   5 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010976 Credited 08/08/2023   6 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010976 Credited 08/08/2023   7 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh A P P P P A P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010976 Credited 08/08/2023   8 Harbansh Singh PB-03-008-034-001/408 SC Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010976 Credited 08/08/2023   9 Piayara Singh PB-03-008-034-001/339 OTHER Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010976 Credited 08/08/2023   10 Jemal Ram(Self) PB-03-008-034-001/186 SC Gobindgarh P A P P P A P P P P P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010976 Credited 08/08/2023   Daily Attendence 9 9 10 10 10 0 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117