Muster Roll No. : 5515	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 701/48    Sanction Date : 12/06/2019
Work Code : 2618003054/DP/92633	Work Name : 550 Plants As Per Forest Dept. Guidlines (2618003054/DP/92633)

Measurement Book Detail

MB NO.  62        Page NO.  68

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 Hardeep kaur(Self) PB-18-003-054-001/136 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008247 Credited 26/10/2022   2 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008247 Credited 26/10/2022   3 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008247 Credited 26/10/2022   4 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008247 Credited 26/10/2022   5 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008247 Credited 26/10/2022   6 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008247 Credited 26/10/2022   Daily Attendence 5 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34