Muster Roll No. : 4333	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 701/23    Sanction Date : 20/06/2019
Work Code : 2618003064/DP/91322	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003064/DP/91322)

Measurement Book Detail

MB NO.  53        Page NO.  27

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 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL013007 Credited 19/09/2020   2 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013007 Credited 19/09/2020   Daily Attendence 2 2 2 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6