Muster Roll No. : 232	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : 701/41    Sanction Date : 12/05/2019
Work Code : 2618003081/DP/92126	Work Name : 550 Plants As per Forest Dpt. Guidelines (2618003081/DP/92126)

Measurement Book Detail

MB NO.  83        Page NO.  2

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 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000763 Credited 11/05/2020   2 Chindi Kaur(Self) PB-18-003-081-001/233 SC RURKEE P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000763 Credited 11/05/2020   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 12