Muster Roll No. : 7777	Date From : 13/07/2023    Date To : 26/07/2023	Sanction No. : 5606    Sanction Date : 14/11/2022
Work Code : 2603008002/DP/131659	Work Name : JUNGLE CLERARANCE , MUSKET REMOVAL / PRUNNING OF PLANTS / STUBBING , TREES AT FOREST DEPAETMENT (2603008002/DP/131659)

Measurement Book Detail

MB NO.  1507        Page NO.  63

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 P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   2 Dulat Ram(Self) PB-03-008-034-001/270 SC Gobindgarh P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   3 Sukhjinder Singh(Self) PB-03-008-034-001/152 SC Gobindgarh P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   4 Vinod Kumar PB-03-008-034-001/407 OTHER Gobindgarh P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   5 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh A P P A P A P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   6 kalu Ram(Self) PB-03-008-034-001/20 SC Gobindgarh P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   7 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   8 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   9 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   10 Indu Bala(Wife) PB-03-008-034-001/39 SC Gobindgarh P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010535 Credited 04/08/2023   Daily Attendence 9 10 10 0 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109