Muster Roll No. : 1140	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 701/89    Sanction Date : 13/08/2019
Work Code : 2618003001/DP/95777	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003001/DP/95777)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004399 Credited 28/06/2021   2 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004399 Credited 28/06/2021   3 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004399 Credited 28/06/2021   4 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004399 Credited 28/06/2021   5 Paramjit Kaur(Daughter-in-Law) PB-18-003-001-001/28 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004399 Credited 28/06/2021   6 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004399 Credited 28/06/2021   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36