Muster Roll No. : 618	Date From : 27/06/2019    Date To : 07/07/2019	Sanction No. : 88292    Sanction Date : 01/05/2019
Work Code : 2603007/DP/88292	Work Name : DP (FOREST DEPPARTEMENT 550 PLANTS PLANTATION JBD) (2603007/DP/88292)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 8 9 10 11 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 Kavel karshin(Self) PB-03-007-040-001/164 OTHER Chak Khundwala P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL006139 Credited 17/09/2019   2 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006139 Credited 17/09/2019   3 darshan singh(Self) PB-03-007-040-001/103 OTHER Chak Khundwala P P P P P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006139 Credited 18/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 2410

Total man days : 30