Muster Roll No. : 14677	Date From : 12/10/2023    Date To : 25/10/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008041/DP/133308	Work Name : DHS ROAD TO BHAWALBASI-MALOOKPUR LINK ROAD KM 0-10 B/S (2603008041/DP/133308)

Measurement Book Detail

MB NO.  670        Page NO.  3

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 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh A P P A A P P P A P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019014 Credited 25/11/2023   2 Lajwanti(Self) PB-03-008-034-001/782 SC Gobindgarh A P P A P P P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019014 Credited 25/11/2023   3 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh A P P A P P P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019014 Credited 25/11/2023   4 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh A P P A P P P A P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019014 Credited 25/11/2023   Daily Attendence 0 4 4 0 3 4 4 3 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 3105.75

Total man days : 41