Muster Roll No. : 18225	Date From : 27/01/2023    Date To : 09/02/2023	Sanction No. : 1827    Sanction Date : 30/05/2018
Work Code : 2603008020/DP/75615	Work Name : Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615)

Measurement Book Detail

MB NO.  1933        Page NO.  138

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 Surja Ram(Self) PB-03-008-034-001/24 SC Gobindgarh P P A P P P A P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL026929 Credited 01/04/2023   2 Mahaveer singh(Self) PB-03-008-034-001/431 OTHER Gobindgarh P P A P P P A A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026929 Credited 01/04/2023   3 Budh Ram(Self) PB-03-008-034-001/176 SC Gobindgarh P P A P P P A P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026929 Credited 01/04/2023   4 Rajiv Kumar PB-03-008-034-001/441 SC Gobindgarh P P A P P P A P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL026929 Credited 01/04/2023   5 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P P A X X X X X X X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026929 Credited 01/04/2023   6 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P A A P P P A P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026929 Credited 01/04/2023   7 Amar Singh PB-03-008-034-001/443 SC Gobindgarh P P A P P P A P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL026929 Credited 01/04/2023   8 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh P P A P P P A P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026929 Credited 01/04/2023   9 Sobha Ram(Self) PB-03-008-034-001/289 SC Gobindgarh P P A P P X X X X X X X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0029202 Credited 17/05/2023   10 Kanshi Ram(Self) PB-03-008-034-001/247 OTHER Gobindgarh P P A X X X X X X X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026929 Credited 01/04/2023   Daily Attendence 10 9 0 8 8 7 0 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90