Muster Roll No. : 1400	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 701/80    Sanction Date : 12/05/2019
Work Code : 2618003009/DP/93894	Work Name : 550 Plants As Per Forest Dept. Guidlines (2618003009/DP/93894)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   2 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   3 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   4 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   5 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   6 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   7 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   8 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   9 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006373 Credited 24/10/2019   Daily Attendence 5 6 5 6 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 910.4445

Total man days : 34