Muster Roll No. : 208	Date From : 06/05/2020    Date To : 19/05/2020	Sanction No. : 02740-42    Sanction Date : 26/08/2019
Work Code : 2602001/DP/96211	Work Name : KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211)

Measurement Book Detail

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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 8 9 10 11 12 13 14 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 AMAR SINGH PB-02-001-133-003/17 SC P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001433 Credited 26/05/2020   2 Teja singh(Self) PB-02-001-107-001/73 OTHER P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001433 Credited 26/05/2020   3 Harpreet Singh(Self) PB-02-001-095-001/127 SC P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001433 Credited 26/05/2020   4 SUKHWINDER SINGH PB-02-001-133-003/92 SC P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001433 Credited 26/05/2020   5 Jiwan Singh(Self) PB-02-001-113-001/64 OTHER P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001433 Credited 26/05/2020   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 3156

Total man days : 60