Muster Roll No. : 1855	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 701/03    Sanction Date : 20/06/2019
Work Code : 2618003051/DP/91302	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003051/DP/91302)

Measurement Book Detail

MB NO.  51        Page NO.  20

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 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006201 Credited 13/07/2020   2 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006201 Credited 13/07/2020   3 Harnek Singh(Self) PB-18-003-051-001/51 SC LATOUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006201 Credited 13/07/2020   4 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006201 Credited 13/07/2020   5 Jeet Singh(Self) PB-18-003-051-001/3 OTHER LATOUR P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006201 Credited 13/07/2020   6 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006201 Credited 13/07/2020   Daily Attendence 6 5 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1490.3334

Total man days : 34