Muster Roll No. : 2188	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : 5212/15    Sanction Date : 02/08/2016
Work Code : 2602001/DP/69890	Work Name : KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)

Measurement Book Detail

MB NO.  1789        Page NO.  14

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 AMAR SINGH PB-02-001-133-003/17 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006168 Credited 13/04/2018   2 Prem(Self) PB-02-001-095-001/121 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006168 Credited 13/04/2018   3 Surjit Kaur(Self) PB-02-001-066-001/66 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006168 Credited 13/04/2018   4 Gurmit Singh(Self) PB-02-001-133-003/41 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006168 Credited 13/04/2018   5 Surjit Singh(Self) PB-02-001-100-002/100 OTHER P P A P P P P 6 233 1398 0 0 1398 HDFC Ramdas M Cl HDFC0003294 2602001WL006168 Credited 13/04/2018   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 1398

Total man days : 30