Muster Roll No. : 1731	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 701/89    Sanction Date : 13/08/2019
Work Code : 2618003001/DP/95777	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003001/DP/95777)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005323 Credited 29/06/2020   2 Harpreet kaur(Self) PB-18-003-001-001/161 OTHER ADAMPUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL005323 Credited 29/06/2020   3 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005323 Credited 29/06/2020   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18