Muster Roll No. : 724	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 03169    Sanction Date : 25/07/2018
Work Code : 2607005090/DP/77075	Work Name : Plantation DFO (Khangwari) (2607005090/DP/77075)

Measurement Book Detail

MB NO.  5        Page NO.  58

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 9 10 11 12 13 14 15 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 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005935 Credited 07/02/2019   2 SEWA DASS(Self) PB-07-005-090-001/35 SC KHANGWARI P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005935 Credited 07/02/2019   3 MALKIT SINGH(Self) PB-07-005-090-001/92 SC KHANGWARI P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005935 Credited 07/02/2019   4 KAMALJIT SINGH PB-07-005-090-001/30 SC KHANGWARI P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005935 Credited 07/02/2019   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 3120

Total man days : 52