Muster Roll No. : 6814	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : SC/754    Sanction Date : 17/05/2021
Work Code : 2603008039/DP/118267	Work Name : Forest Dept.Plantation in kala Tibba 13.08 (2603008039/DP/118267)

Measurement Book Detail

MB NO.  12        Page NO.  4

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 jarnail singh(Self) PB-03-008-034-001/446 OTHER Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   2 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   3 Harvinder singh(Self) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005390 Credited 16/07/2022   4 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   5 Ranna Ram(Self) PB-03-008-034-001/528 SC Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   6 Piayara Singh PB-03-008-034-001/339 OTHER Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   7 Gurbinder Kaur PB-03-008-034-001/351 OTHER Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   8 Lal Chand(Self) PB-03-008-034-001/271 OTHER Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   9 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   10 Sarbjeet Singh(Self) PB-03-008-034-001/122 SC Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL0006477 Credited 03/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60