Muster Roll No. : 2180	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 701/60    Sanction Date : 12/05/2019
Work Code : 2618003087/DP/92900	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003087/DP/92900)

Measurement Book Detail

MB NO.  86        Page NO.  21

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 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN A A A P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008783 Credited 30/11/2021   2 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P A P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008783 Credited 30/11/2021   3 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008783 Credited 30/11/2021   Daily Attendence 2 1 2 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1076

Total man days : 12