Muster Roll No. : 19788	Date From : 22/02/2023    Date To : 01/03/2023	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.  1421        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 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 Mahaveer singh(Self) PB-03-008-034-001/431 OTHER Gobindgarh X X A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026916 Credited 01/04/2023   2 Naresh Kumar(Son) PB-03-008-034-001/173 OTHER Gobindgarh X X A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026916 Credited 31/03/2023   3 Jagseer Singh(Son) PB-03-008-034-001/315 SC Gobindgarh X X A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026916 Credited 31/03/2023   4 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh X X A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026916 Credited 31/03/2023   5 Pala Ram(Self) PB-03-008-034-001/450 OTHER Gobindgarh X X A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL026916 Credited 31/03/2023   6 Radha Krishan PB-03-008-034-001/557 OTHER Gobindgarh X X A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026916 Credited 31/03/2023   Daily Attendence 0 0 0 4 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18