Muster Roll No. : 278	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 3127../    Sanction Date : 13/02/2019
Work Code : 2610011026/DP/87441	Work Name : Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KARNAIL KAUR PB-10-011-026-001/157 SC ਕਾਤਰੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003258 Credited 16/06/2020   2 SAPINDER KAUR(Wife) PB-10-011-026-001/197 SC ਕਾਤਰੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003258 Credited 16/06/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12