Muster Roll No. : 1025	Date From : 30/06/2019    Date To : 06/07/2019	Sanction No. : 260/FOREST    Sanction Date : 15/05/2019
Work Code : 2603006/DP/88166	Work Name : 550 PLANTS WORK IN BLOCK ARNIWALA S.S (2603006/DP/88166)

Measurement Book Detail

MB NO.  2048        Page NO.  15

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 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005378 Credited 24/07/2019   2 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005378 Credited 23/07/2019   3 Kernel singh(Self) PB-03-006-099-001/5 SC Jhotianwali X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005378 Credited 23/07/2019   4 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005378 Credited 23/07/2019   5 HARNEK SINGH(Husband) PB-03-006-099-001/58 SC Jhotianwali X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL005378 Credited 23/07/2019   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 964

Total man days : 20