Muster Roll No. : 2662	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 0adc//3127    Sanction Date : 13/02/2019
Work Code : 2610011010/DP/87453	Work Name : Plantation 550 kaleran (Forest Dep.) 2019-20 (2610011010/DP/87453)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RANO(Self) PB-10-011-010-001/41 OTHER ਕਲੇਰਾ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL022534 Credited 15/03/2021   2 SUKHDEV KAUR(Wife) PB-10-011-010-001/46 SC ਕਲੇਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022534 Credited 12/03/2021   3 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022534 Credited 12/03/2021   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12