Muster Roll No. : 1936	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : 5212/15    Sanction Date : 02/08/2016
Work Code : 2602001/DP/69890	Work Name : KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)

Measurement Book Detail

MB NO.  1789        Page NO.  42

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 JAGIR MASIH(Self) PB-02-001-114-001/22 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005210 Credited 28/02/2019   2 Ajit Singh(Self) PB-02-001-045-001/52 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005210 Credited 28/02/2019   3 Teja singh(Self) PB-02-001-107-001/73 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008837 Credited 30/04/2019   4 Jaspal Singh(Self) PB-02-001-045-001/51 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005210 Credited 28/02/2019   5 Jiwan Singh(Self) PB-02-001-113-001/64 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005210 Credited 28/02/2019   6 Reeta(Self) PB-02-001-114-001/81 OTHER P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005210 Credited 28/02/2019   Daily Attendence 6 6 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1360

Total man days : 34