Muster Roll No. : 4928	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : /SittoGunn    Sanction Date : 01/04/2021
Work Code : 2603008069/DP/118246	Work Name : Maintance of Plants by Forest Dept in ( Sitto Gunno) (2603008069/DP/118246)

Measurement Book Detail

MB NO.  1542        Page NO.  51

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 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 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 28/09/2021   2 Roop Ram(Self) PB-03-008-034-001/727 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010935 Credited 19/10/2021   3 Raj Kumar(Self) PB-03-008-034-001/632 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   4 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 28/09/2021   5 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 28/09/2021   6 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   7 Kamla(Wife) PB-03-008-034-001/58 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 28/09/2021   8 Jaswinder Kaur PB-03-008-034-001/673 OTHER Gobindgarh A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   9 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 28/09/2021   10 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   11 Banwari Lal(Self) PB-03-008-034-001/751 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   12 Malha Ram(Self) PB-03-008-034-001/651 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   13 Rajpal(Self) PB-03-008-034-001/723 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 28/09/2021   14 Malkit Kaur(Wife) PB-03-008-034-001/677 OTHER Gobindgarh P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   15 Krishna Devi(Wife) PB-03-008-034-001/727 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   16 Sachiaro Devi(Wife) PB-03-008-034-001/651 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 19/10/2021   17 Gurprit Devi(Wife) PB-03-008-034-001/7 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010935 Credited 28/09/2021   Daily Attendence 16 16 17 0 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 14991

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1531.5883

Total man days : 99