Muster Roll No. : 20380	Date From : 08/03/2023    Date To : 21/03/2023	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 A P A A P P P P P A 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL028105 Credited 30/03/2023   2 Karamjeet Kour(Wife) PB-03-008-034-001/74 SC Gobindgarh P P P P A P A A P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   3 Mahinder pal(Husband) PB-03-008-034-001/322 OTHER Gobindgarh P P P P A P A A P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   4 Jamna Bai(Wife) PB-03-008-034-001/621 OTHER Gobindgarh P P P P A P A A P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   5 Reshma Bai(Wife) PB-03-008-034-001/748 OTHER Gobindgarh P P P P A P A A X X X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   6 Ganga(Wife) PB-03-008-034-001/637 OTHER Gobindgarh P P P P A P A A P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   7 Simarjeet(Wife) PB-03-008-034-001/761 OTHER Gobindgarh P P P P A P A A P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   8 Mankori(Wife) PB-03-008-034-001/537 SC Gobindgarh P P P P A A A A P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   9 Malkeet Kaur(Wife) PB-03-008-034-001/410 SC Gobindgarh P P P P A A A A P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   10 Veena Rani(Wife) PB-03-008-034-001/888 OTHER Gobindgarh P P P P A P A A P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028105 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 8 0 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2622.6001

Total man days : 93