Muster Roll No. : 1131	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 701/60    Sanction Date : 12/05/2019
Work Code : 2618003030/DP/92898	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003030/DP/92898)

Measurement Book Detail

MB NO.  28        Page NO.  10

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 Butta Singh(Husband) PB-18-003-030-001/63 SC DALO MAJRA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005111 Credited 17/09/2019   2 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL005111 Credited 17/09/2019   Daily Attendence 2 2 2 2 0 2 2

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