Muster Roll No. : 494	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2445    Sanction Date : 05/10/2021
Work Code : 2603008039/LD/9989024884	Work Name : Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)

Measurement Book Detail

MB NO.  279        Page NO.  27

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 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 Krishan Ram(Self) PB-03-008-034-001/104 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   2 Ramesh Kumar(Self) PB-03-008-034-001/165 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   3 Biraj Lal(Self) PB-03-008-034-001/19 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   4 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   5 Murti Devi(Wife) PB-03-008-034-001/218 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   6 Shispal(Self) PB-03-008-034-001/17 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   7 Bimla(Wife) PB-03-008-034-001/104 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 12/05/2022   8 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   9 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   10 Maya Devi(Wife) PB-03-008-034-001/19 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000395 Credited 11/05/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60