Muster Roll No. : 7463	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2445    Sanction Date : 05/10/2021
Work Code : 2603008039/LD/9989024884	Work Name : Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 30/11/2021   2 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 30/11/2021   3 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 30/11/2021   4 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 30/11/2021   5 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 04/11/2021   6 Banwari Lal(Self) PB-03-008-034-001/751 OTHER Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 04/11/2021   7 Piyara Singh(Self) PB-03-008-034-001/728 OTHER Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 04/11/2021   8 Rajni PB-03-008-034-001/680 OTHER Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 04/11/2021   9 Amarjit Kaur(Wife) PB-03-008-034-001/862 SC Gobindgarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015828 Credited 30/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54