Muster Roll No. : 12005	Date From : 22/03/2022    Date To : 22/03/2022	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 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 Krishan Ram(Self) PB-03-008-034-001/104 SC Gobindgarh P 1 269 269 0 0 269 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028009 Credited 21/04/2022   2 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P 1 269 269 0 0 269 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028009 Credited 03/04/2022   3 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh P 1 269 269 0 0 269 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028009 Credited 21/04/2022   4 Shispal(Self) PB-03-008-034-001/17 SC Gobindgarh P 1 269 269 0 0 269 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028009 Credited 21/04/2022   5 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P 1 269 269 0 0 269 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028009 Credited 03/04/2022   6 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P 1 269 269 0 0 269 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028009 Credited 21/04/2022   7 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh P 1 269 269 0 0 269 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028009 Credited 03/04/2022   8 Tarawanti(Wife) PB-03-008-034-001/235 OTHER Gobindgarh P 1 269 269 0 0 269 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028009 Credited 03/04/2022   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 269

Total man days : 8