Muster Roll No. : 398	Date From : 10/08/2018    Date To : 25/08/2018	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.  90        Page NO.  48

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 16 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 GURBACHAN SINGH PB-07-005-090-001/1 SC KHANGWARI X P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003312 Credited 06/09/2018   2 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI X P P P P P P A P A A P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003312 Credited 06/09/2018   3 NANAD LAL PB-07-005-139-001/37 SC NARUR X P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003312 Credited 06/09/2018   4 KAMALJIT SINGH PB-07-005-090-001/30 SC KHANGWARI X P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003312 Credited 06/09/2018   5 MALKIT SINGH(Self) PB-07-005-090-001/92 SC KHANGWARI X P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003312 Credited 06/09/2018   6 LEKH RAJ PB-07-005-090-001/16 SC KHANGWARI X P P P P P A A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA 2607005WL003312 Credited 06/09/2018   7 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI X P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003312 Credited 06/09/2018   8 RAMASRA PB-07-005-139-001/9 SC NARUR X P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003312 Credited 06/09/2018   Daily Attendence 0 8 8 8 8 8 7 0 8 7 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 3000

Total man days : 100