Muster Roll No. : 12116	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 1827    Sanction Date : 30/05/2018
Work Code : 2603008017/DP/75599	Work Name : Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)

Measurement Book Detail

MB NO.  252        Page NO.  168

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 X X X X X P P 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013303 Credited 26/10/2022   2 Lajwanti(Self) PB-03-008-034-001/782 SC Gobindgarh X X X X X P P 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013303 Credited 26/10/2022   3 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh X X X X X P P 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013303 Credited 26/10/2022   4 Teja Singh(Self) PB-03-008-034-001/749 SC Gobindgarh X X X X X P P 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013303 Credited 26/10/2022   5 Gurbhej Singh PB-03-008-034-001/415 SC Gobindgarh X X X X X P P 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013303 Credited 26/10/2022   6 Sandeep Kumar(Self) PB-03-008-034-001/878 SC Gobindgarh X X X X X P P 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013303 Credited 26/10/2022   Daily Attendence 0 0 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 12