Muster Roll No. : 5050	Date From : 22/09/2021    Date To : 25/09/2021	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.  1762        Page NO.  88

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 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 X X X 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012101 Credited 01/10/2021   2 Raj Kumar(Self) PB-03-008-034-001/632 OTHER Gobindgarh P X X X 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012101 Credited 20/10/2021   3 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P X X X 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012101 Credited 01/10/2021   4 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh P X X X 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012101 Credited 20/10/2021   5 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P X X X 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012101 Credited 20/10/2021   6 Banwari Lal(Self) PB-03-008-034-001/751 OTHER Gobindgarh P X X X 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012101 Credited 20/10/2021   7 Malha Ram(Self) PB-03-008-034-001/651 OTHER Gobindgarh P X X X 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012101 Credited 20/10/2021   Daily Attendence 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 263

Total man days : 7