Muster Roll No. : 1371	Date From : 01/08/2019    Date To : 07/08/2019	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.  50

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 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali X X X X P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008473 Credited 17/09/2019   2 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali X X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008473 Credited 17/09/2019   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 723

Total man days : 6