Muster Roll No. : 29	Date From : 04/04/2018    Date To : 18/04/2018	Sanction No. : 1939    Sanction Date : 31/08/2017
Work Code : 2607005056/DP/69818	Work Name : Plantation & check Dam (Range Dholwaha) (2607005056/DP/69818)

Measurement Book Detail

MB NO.  35        Page NO.  12

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 SATPAL SINGH PB-07-005-015-001/49 SC BARUHI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   2 GURBACHAN SINGH PB-07-005-090-001/1 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   3 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   4 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P A P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   5 KISHAN CHAND PB-07-005-090-001/13 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000076 Credited 25/04/2018   6 MALKIT SINGH(Self) PB-07-005-090-001/92 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   7 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   8 LEKH RAJ PB-07-005-090-001/16 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA 2607005WL000076 Credited 25/04/2018   9 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   10 BALAVIR SINGH PB-07-005-090-001/5 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   11 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   12 NAVAL KISHOR PB-07-005-139-001/26 OTHER NARUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   13 RAMSAROOP PB-07-005-139-001/54 SC NARUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   Daily Attendence 13 13 13 13 0 13 13 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 35760 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2990.7693

Total man days : 162