Muster Roll No. : 6042	Date From : 29/06/2023    Date To : 12/07/2023	Sanction No. : 5606    Sanction Date : 14/11/2022
Work Code : 2603008002/DP/131659	Work Name : JUNGLE CLERARANCE , MUSKET REMOVAL / PRUNNING OF PLANTS / STUBBING , TREES AT FOREST DEPAETMENT (2603008002/DP/131659)

Measurement Book Detail

MB NO.  648        Page NO.  2

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 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P A A P P P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   2 Mahinder kumar(Self) PB-03-008-034-001/433 OTHER Gobindgarh P P A A P P P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   3 Ram Saroop(Self) PB-03-008-034-001/57 OTHER Gobindgarh P P A A A P P P P P A P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   4 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh P A A A P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   5 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh A A A A P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   6 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh P P A A P P P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   7 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh P P A A P P P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   8 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh A P A A P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   9 Bimla Rani(Wife) PB-03-008-034-001/77 SC Gobindgarh P P A A P P P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   10 Harchand Ram PB-03-008-034-001/532 SC Gobindgarh P P A A P P P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008772 Credited 20/07/2023   Daily Attendence 8 8 0 0 9 10 10 10 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 2932.8

Total man days : 104