Muster Roll No. : 1095	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 701/10    Sanction Date : 20/06/2019
Work Code : 2618003013/DP/91309	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003013/DP/91309)

Measurement Book Detail

MB NO.  16        Page NO.  21

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 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003180 Credited 09/06/2020   2 Kuldeep Singh(Self) PB-18-003-013-001/151 OTHER BHAMARSI JER P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003180 Credited 09/06/2020   3 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003180 Credited 09/06/2020   4 Lakhwinder Singh(Self) PB-18-003-013-001/48 SC BHAMARSI JER P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003180 Credited 09/06/2020   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24