Muster Roll No. : 19628	Date From : 21/02/2023    Date To : 06/03/2023	Sanction No. : 5606    Sanction Date : 14/11/2022
Work Code : 2603008017/DP/131681	Work Name : MTC OF PLANTATION AND JUNGLE CLEARANCE (2603008017/DP/131681)

Measurement Book Detail

MB NO.  1112        Page NO.  50

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 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 Vidya Devi(Self) PB-03-008-034-001/329 OTHER Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL027953 Credited 30/03/2023   2 Sohan Lal(Self) PB-03-008-034-001/6 SC Gobindgarh A P P P P A P P P P P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027953 Credited 30/03/2023   3 Hansh Raj PB-03-008-034-001/535 SC Gobindgarh A A A A A A A A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027953 Credited 30/03/2023   4 kalu Ram(Self) PB-03-008-034-001/20 SC Gobindgarh A P P P P A P P P P P P X X 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027953 Credited 30/03/2023   5 Mahinder pal(Husband) PB-03-008-034-001/322 OTHER Gobindgarh A P P P P A P P P P P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027953 Credited 30/03/2023   6 Reshma Bai(Wife) PB-03-008-034-001/748 OTHER Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027953 Credited 30/03/2023   7 Simarjeet(Wife) PB-03-008-034-001/761 OTHER Gobindgarh P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027953 Credited 30/03/2023   Daily Attendence 3 6 6 6 6 0 6 6 6 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 13254

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2900.5715

Total man days : 72