Muster Roll No. : 10916	Date From : 12/08/2023    Date To : 25/08/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008013/DP/133310	Work Name : ABOHAR RADD KASSI RD 0-8 B/S (2603008013/DP/133310)

Measurement Book Detail

MB NO.  270        Page NO.  54

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 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   2 Dulat Ram(Self) PB-03-008-034-001/270 SC Gobindgarh P A P P P A P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   3 Sukhjinder Singh(Self) PB-03-008-034-001/152 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   4 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh P A P P P P P P A A A A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   5 kalu Ram(Self) PB-03-008-034-001/20 SC Gobindgarh P A P P A A P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   6 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   7 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P A P P P P P P A A A A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   8 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   9 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   10 Indu Bala(Wife) PB-03-008-034-001/39 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013763 Credited 02/09/2023   Daily Attendence 10 0 10 10 9 8 10 10 0 7 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110