Muster Roll No. : 3777	Date From : 27/03/2019    Date To : 31/03/2019	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.  57

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 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 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008513 Credited 11/04/2019   2 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008513 Credited 11/04/2019   3 SUKHWINDER SINGH PB-02-001-133-003/92 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   4 KASHMIR SINGH(Self) PB-02-001-132-001/243 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   5 Atam Singh(Self) PB-02-001-133-003/44 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   6 BIRA MASIH PB-02-001-114-001/101 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 30