Muster Roll No. : 7918	Date From : 20/11/2021    Date To : 30/11/2021	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.  1426        Page NO.  23

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 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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   2 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   3 Subash Chander(Self) PB-03-008-034-001/674 OTHER Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   4 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   5 Murti Devi(Self) PB-03-008-034-001/67 SC Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   6 jarnail singh(Self) PB-03-008-034-001/446 OTHER Gobindgarh P P P A A A A A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   7 Veerpal Kaur(Self) PB-03-008-034-001/721 SC Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   8 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh P P A P P P P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   9 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P P P A A A A A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   10 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   11 Darshan Ram(Self) PB-03-008-034-001/306 SC Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL019816 Credited 09/12/2021   12 Bhagat Ram(Self) PB-03-008-034-001/25 SC Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   13 Maiya Devi(Wife) PB-03-008-034-001/325 SC Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   14 Amandeep Kaur PB-03-008-034-001/686 OTHER Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   15 Dhana Ram(Self) PB-03-008-034-001/313 SC Gobindgarh P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   16 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   17 Banwari Lal(Self) PB-03-008-034-001/751 OTHER Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   18 Malha Ram(Self) PB-03-008-034-001/651 OTHER Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   19 Piyara Singh(Self) PB-03-008-034-001/728 OTHER Gobindgarh P P P A P P P P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   20 Harchand Ram PB-03-008-034-001/532 SC Gobindgarh P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019816 Credited 09/12/2021   Daily Attendence 20 20 19 17 18 18 17 18 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 24748

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 2474.8

Total man days : 184