Muster Roll No. : 3824	Date From : 17/08/2021    Date To : 31/08/2021	Sanction No. : 01 Kundal    Sanction Date : 01/04/2021
Work Code : 2603008049/DP/118244	Work Name : Forest Department Plantation in ( Kundal) (2603008049/DP/118244)

Measurement Book Detail

MB NO.  33        Page NO.  25

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 15 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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh A A P P P A A A P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 16/09/2021   2 Om Parkash(Son) PB-03-008-034-001/271 OTHER Gobindgarh A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 16/09/2021   3 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh A A A P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 07/09/2021   4 Mani Ram(Son) PB-03-008-034-001/111 OTHER Gobindgarh A A A P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 16/09/2021   5 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh A A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 16/09/2021   6 Roop Lal(Self) PB-03-008-034-001/304 SC Gobindgarh A A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 07/09/2021   7 Lal Chand(Self) PB-03-008-034-001/271 OTHER Gobindgarh A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 16/09/2021   8 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh A A P P P P P A P P P P P A P 11 263 2893 0 0 2893 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 16/09/2021   9 Rajpal(Self) PB-03-008-034-001/723 SC Gobindgarh A A A P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 07/09/2021   10 Malkit Kaur(Wife) PB-03-008-034-001/677 OTHER Gobindgarh A A P P P P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010058 Credited 16/09/2021   Daily Attendence 0 0 7 10 10 9 9 8 8 10 10 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 3024.5

Total man days : 115