Muster Roll No. : 8971	Date From : 15/07/2023    Date To : 28/07/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008013/DP/133310	Work Name : ABOHAR RADD KASSI RD 0-8 B/S (2603008013/DP/133310)

Measurement Book Detail

MB NO.  36        Page NO.  96

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 X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   2 Dulat Ram(Self) PB-03-008-034-001/270 SC Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   3 Sukhjinder Singh(Self) PB-03-008-034-001/152 SC Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   4 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   5 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   6 kalu Ram(Self) PB-03-008-034-001/20 SC Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   7 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   8 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   9 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   10 Indu Bala(Wife) PB-03-008-034-001/39 SC Gobindgarh X X X X X X X X X X X X P P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010533 Credited 04/08/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20