Muster Roll No. : 10913	Date From : 12/08/2023    Date To : 25/08/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008041/DP/133313	Work Name : NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)

Measurement Book Detail

MB NO.  270        Page NO.  54

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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   2 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   3 Om Parkash(Son) PB-03-008-034-001/271 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   4 Jaspal Singh(Self) PB-03-008-034-001/206 SC Gobindgarh P A P P A P P P A P P P X X 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   5 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   6 Preet Pal(Self) PB-03-008-034-001/164 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   7 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   8 Biraj Lal(Self) PB-03-008-034-001/239 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   9 Mander Singh(Self) PB-03-008-034-001/278 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   10 Jemal Ram(Self) PB-03-008-034-001/186 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   Daily Attendence 10 0 10 10 9 10 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117