Muster Roll No. : 13542	Date From : 09/11/2022    Date To : 14/11/2022	Sanction No. : 1827    Sanction Date : 30/05/2018
Work Code : 2603008017/DP/75599	Work Name : Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)

Measurement Book Detail

MB NO.  24        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 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 jarnail singh(Self) PB-03-008-034-001/446 OTHER Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   2 Sukhpal Singh(Self) PB-03-008-034-001/349 SC Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   3 Gurpreet Singh(Husband) PB-03-008-090-001/784 SC Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   4 Baljeet Kaur(Wife) PB-03-008-034-001/728 OTHER Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   5 Gurmeet Kaur(Wife) PB-03-008-034-001/203 SC Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   6 Gurpreet Kaur(Wife) PB-03-008-034-001/435 SC Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   7 VINOD KUMAR(Self) PB-03-008-090-001/835 OTHER Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   8 Sonia(Self) PB-03-008-034-001/700 SC Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   9 Harbansh Singh PB-03-008-034-001/435 SC Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   10 Harpal singh(Self) PB-03-008-034-001/436 OTHER Gobindgarh P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017999 Credited 25/11/2022   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50