Muster Roll No. : 8231	Date From : 06/08/2022    Date To : 11/08/2022	Sanction No. : SC/754    Sanction Date : 17/05/2021
Work Code : 2603008039/DP/118267	Work Name : Forest Dept.Plantation in kala Tibba 13.08 (2603008039/DP/118267)

Measurement Book Detail

MB NO.  36        Page NO.  62

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 Surja Ram(Self) PB-03-008-034-001/24 SC Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL008262 Credited 24/08/2022   2 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   3 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   4 Teja Singh(Self) PB-03-008-034-001/749 SC Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   5 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   6 Murti Devi(Wife) PB-03-008-034-001/218 SC Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   7 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   8 Sandeep Kumar(Self) PB-03-008-034-001/878 SC Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   9 Piayara Singh PB-03-008-034-001/339 OTHER Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   10 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008262 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60