Muster Roll No. : 12000	Date From : 12/03/2022    Date To : 15/03/2022	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.  12

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 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 Mahinder kumar(Self) PB-03-008-034-001/433 OTHER Gobindgarh P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027808 Credited 03/04/2022   2 Mithu Ram(Self) PB-03-008-034-001/36 SC Gobindgarh P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027808 Credited 21/04/2022   3 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027808 Credited 21/04/2022   4 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027808 Credited 21/04/2022   5 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027808 Credited 21/04/2022   6 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027808 Credited 03/04/2022   7 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027808 Credited 03/04/2022   Daily Attendence 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 1037.5714

Total man days : 27