Muster Roll No. : 2624	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 701/71    Sanction Date : 12/05/2019
Work Code : 2618003003/DP/92914	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003003/DP/92914)

Measurement Book Detail

MB NO.  6        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 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010570 Credited 23/03/2020   2 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010570 Credited 23/03/2020   3 Harbans Kaur(Self) PB-18-003-003-001/156 OTHER ATTAPUR P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010570 Credited 23/03/2020   4 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010570 Credited 23/03/2020   Daily Attendence 3 4 4 4 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1265.25

Total man days : 21