Muster Roll No. : 1200	Date From : 16/08/2019    Date To : 22/08/2019	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.  5

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 Sandeep Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005665 Credited 17/09/2019   2 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005665 Credited 17/09/2019   3 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL005665 Credited 18/09/2019   4 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005665 Credited 18/09/2019   5 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005665 Credited 18/09/2019   6 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005665 Credited 18/09/2019   7 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005665 Credited 18/09/2019   8 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005665 Credited 18/09/2019   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48