Muster Roll No. : 8974	Date From : 29/07/2023    Date To : 11/08/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008013/DP/133310	Work Name : ABOHAR RADD KASSI RD 0-8 B/S (2603008013/DP/133310)

Measurement Book Detail

MB NO.  1586        Page NO.  15

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 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   2 Dulat Ram(Self) PB-03-008-034-001/270 SC Gobindgarh P A P P P P P A A P P P X X 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   3 Sukhjinder Singh(Self) PB-03-008-034-001/152 SC Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   4 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   5 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh P A A P P P P P A A P P X X 8 303 2424 0 0 2424 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   6 kalu Ram(Self) PB-03-008-034-001/20 SC Gobindgarh P A A P P P P P A P P P X X 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   7 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   8 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P A A A P P P P A A P P X X 7 303 2121 0 0 2121 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   9 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   10 Indu Bala(Wife) PB-03-008-034-001/39 SC Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012147 Credited 23/08/2023   Daily Attendence 10 0 7 9 10 10 10 9 0 8 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93