Muster Roll No. : 2914	Date From : 22/07/2020    Date To : 28/07/2020	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.  1

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 pritam singh(Self) PB-18-003-030-001/45 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008297 Credited 03/08/2020   2 Butta Singh(Husband) PB-18-003-030-001/63 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008297 Credited 03/08/2020   Daily Attendence 2 2 2 2 0 2 2

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12