Muster Roll No. : 723	Date From : 23/05/2020    Date To : 30/05/2020	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.  1310        Page NO.  11

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 8 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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana P P A P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004394 Credited 16/06/2020   2 SHINDERPAL(Self) PB-03-006-066-001/350 SC Sajrana P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004394 Credited 16/06/2020   Daily Attendence 2 2 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12