Muster Roll No. : 13	Date From : 17/04/2020    Date To : 21/04/2020	Sanction No. : 1885-89bb    Sanction Date : 30/05/2019
Work Code : 2611002/DP/89128	Work Name : PLANTATION OF 550 PLANTS VILLAGE KARARWALA(2019-20)DFO (2611002/DP/89128)

Measurement Book Detail

MB NO.  498        Page NO.  9

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 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 JAGSIR SINGH(Self) PB-11-002-019-001/548 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000056 Credited 28/04/2020   2 KULWINDER KAUR PB-11-002-019-001/276 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A 3 263 789 0 0 789 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL000056 Credited 28/04/2020   Daily Attendence 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 789

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

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

Total man days : 6