Muster Roll No. : 4557	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 701/19    Sanction Date : 20/06/2019
Work Code : 2618003035/DP/91318	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003035/DP/91318)

Measurement Book Detail

MB NO.  35        Page NO.  50

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 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013751 Credited 28/09/2020   Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6