Muster Roll No. : 14676	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 Om Parkash(Son) PB-03-008-034-001/271 OTHER 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   2 Dalip Kumar(Self) PB-03-008-034-001/53 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 Jaspal Singh(Self) PB-03-008-034-001/206 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 Sant Lal(Self) PB-03-008-034-001/23 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   5 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh A A P A A P P P A P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019014 Credited 25/11/2023   6 Biraj Lal(Self) PB-03-008-034-001/239 OTHER 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   7 Piayara Singh PB-03-008-034-001/339 OTHER 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   8 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh A P A A A P P P P A A A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019014 Credited 25/11/2023   9 Mander Singh(Self) PB-03-008-034-001/278 SC Gobindgarh A P P A A P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019014 Credited 25/11/2023   10 Malha Ram(Self) PB-03-008-034-001/651 OTHER 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   Daily Attendence 0 9 9 0 7 10 10 10 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3090.6001

Total man days : 102