Muster Roll No. : 2877	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 7449    Sanction Date : 30/05/2019
Work Code : 2607005116/DP/93721	Work Name : Manhota(Plantation DFO New 2019-20) (2607005116/DP/93721)

Measurement Book Detail

MB NO.  116        Page NO.  8

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 GURBACHAN SINGH PB-07-005-090-001/1 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   2 SEWA DASS(Self) PB-07-005-090-001/35 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   3 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   4 TARSEM LAL PB-07-005-090-001/95 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 28/09/2020   5 RASHPAL SINGH PB-07-005-139-001/74 SC NARUR B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 28/09/2020   6 LAKHVIR CHAND(Self) PB-07-005-139-001/92 SC NARUR B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 28/09/2020   7 VARINDER SINGH(Son) PB-07-005-139-001/39 SC NARUR B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   8 DHARAM PAL PB-07-005-139-001/58 OTHER NARUR B B B B P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   9 MALKIT SINGH(Self) PB-07-005-090-001/92 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 28/09/2020   10 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   11 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   12 SOHAN SINGH(Husband) PB-07-005-090-001/96 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL041560 Credited 21/06/2021   13 AMANDEEP KAUR(Self) PB-07-005-090-001/96 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 28/09/2020   14 NAVAL KISHOR PB-07-005-139-001/26 OTHER NARUR B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   15 KARTAR CHAND PB-07-005-090-001/26 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 25/09/2020   16 RAM LAL PB-07-005-090-001/4 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 28/09/2020   17 SEEMA DEVI PB-07-005-090-001/93 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016426 Credited 28/09/2020   18 KULWINDER KAUR PB-07-005-090-001/95 SC KHANGWARI B B B B P P P P P P P P P P P 11 263 2893 0 0 2893 BANK OF INDIA Bassi Bazid BKID0006324 2607005WL016426 Credited 25/09/2020   Daily Attendence 0 0 0 0 18 18 18 18 18 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 46288 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 51811 Average Per labour 2878.3889

Total man days : 197