Muster Roll No. : 1468	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 0adc//3127    Sanction Date : 13/02/2019
Work Code : 2610011010/DP/87453	Work Name : Plantation 550 kaleran (Forest Dep.) 2019-20 (2610011010/DP/87453)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015145 Credited 29/01/2020   2 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015145 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12