Muster Roll No. : 3845	Date From : 17/08/2021    Date To : 31/08/2021	Sanction No. : 01 Kundal    Sanction Date : 01/04/2021
Work Code : 2603008049/DP/118244	Work Name : Forest Department Plantation in ( Kundal) (2603008049/DP/118244)

Measurement Book Detail

MB NO.  33        Page NO.  25

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 15 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 Mohan Lal(Self) PB-03-008-034-001/320 SC Gobindgarh X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010057 Credited 07/09/2021   2 Prem Kumar(Self) PB-03-008-034-001/287 SC Gobindgarh X X P P P A P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 07/09/2021   3 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER Gobindgarh X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 16/09/2021   4 Sukhdev Ram(Self) PB-03-008-034-001/420 OTHER Gobindgarh X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 16/09/2021   5 Maiya Devi(Wife) PB-03-008-034-001/325 SC Gobindgarh X X P P P P P P P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 07/09/2021   6 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh X X P P P P P A A P P P A P A 9 263 2367 0 0 2367 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 16/09/2021   7 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh X X P P P P P P P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 07/09/2021   8 Rajesh Kumar(Self) PB-03-008-034-001/236 OTHER Gobindgarh X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 16/09/2021   9 Tarawanti(Wife) PB-03-008-034-001/235 OTHER Gobindgarh X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 16/09/2021   10 Sunita(Wife) PB-03-008-034-001/266 OTHER Gobindgarh X X P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 16/09/2021   Daily Attendence 0 0 10 10 10 9 10 9 8 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 32086 Average Per labour 3208.6001

Total man days : 122