Muster Roll No. : 505	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 701/53    Sanction Date : 12/06/2019
Work Code : 2618003039/DP/92639	Work Name : 550 Plants As Per Forest Dept. Guidlines (2618003039/DP/92639)

Measurement Book Detail

MB NO.  37        Page NO.  7

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 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001854 Credited 27/05/2020   2 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001854 Credited 27/05/2020   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001854 Credited 27/05/2020   Daily Attendence 3 0 3 3 3 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