Muster Roll No. : 11965	Date From : 02/03/2022    Date To : 08/03/2022	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 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 Ved Parkash(Self) PB-03-008-034-001/235 OTHER Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 03/04/2022   2 Satpal PB-03-008-034-001/511 OTHER Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 03/04/2022   3 Sompat Ram(Self) PB-03-008-034-001/49 SC Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 21/04/2022   4 Prem Kumar(Self) PB-03-008-034-001/287 SC Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 21/04/2022   5 Ranna Ram(Self) PB-03-008-034-001/528 SC Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 21/04/2022   6 Darshan Ram(Self) PB-03-008-034-001/306 SC Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL027801 Credited 21/04/2022   7 Biraj Lal(Self) PB-03-008-034-001/239 OTHER Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 03/04/2022   8 Veer Pal(Wife) PB-03-008-034-001/45 SC Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 21/04/2022   9 Kanshi Ram(Self) PB-03-008-034-001/247 OTHER Gobindgarh X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 03/04/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54