Muster Roll No. : 615	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 701/68    Sanction Date : 12/05/2019
Work Code : 2618003029/DP/92910	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003029/DP/92910)

Measurement Book Detail

MB NO.  29        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 Amarjeet Kaur(Self) PB-18-003-029-001/240 SC DHATONDA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002243 Credited 31/05/2021   2 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002243 Credited 31/05/2021   3 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002243 Credited 14/06/2021   4 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002243 Credited 31/05/2021   5 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002243 Credited 14/06/2021   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1291.2

Total man days : 24