Muster Roll No. : 8975	Date From : 29/07/2023    Date To : 11/08/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008013/DP/133310	Work Name : ABOHAR RADD KASSI RD 0-8 B/S (2603008013/DP/133310)

Measurement Book Detail

MB NO.  1586        Page NO.  15

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 Het Ram PB-03-008-034-001/413 SC Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   2 Mahinder kumar(Self) PB-03-008-034-001/433 OTHER Gobindgarh A A A P P P P P A P P P X X 8 303 2424 0 0 2424 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   3 Ram Saroop(Self) PB-03-008-034-001/57 OTHER Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   4 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh A A P P P P P P A P P P X X 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   5 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   6 KULVEER KUMAR(Self) PB-03-008-034-001/521 OTHER Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   7 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh P A P P P P A P A P P P X X 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   8 Bhagi Ram(Self) PB-03-008-034-001/452 OTHER Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   9 Bimla Rani(Wife) PB-03-008-034-001/77 SC Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   10 Harchand Ram PB-03-008-034-001/532 SC Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   Daily Attendence 8 0 9 10 10 10 9 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96