Muster Roll No. : 205	Date From : 01/08/2016    Date To : 15/08/2016	Sanction No. : 811    Sanction Date : 14/06/2016
Work Code : 2607005056/DP/23104	Work Name : Plantation (DFO Dholwaha) (2607005056/DP/23104)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   2 SEWA DASS(Self) PB-07-005-090-001/35 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   3 RANVIR SINGH PB-07-005-090-001/43 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   4 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   5 AMANDEEP PB-07-005-090-001/1 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL001890 Credited 28/09/2016   6 KISHAN CHAND PB-07-005-090-001/13 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL001890 Credited 28/09/2016   7 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI P P P P P P A P A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   8 SANDEEP KUMAR(Son) PB-07-005-090-001/50 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   9 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   10 LEKH RAJ PB-07-005-090-001/16 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA 2607005WL001890 Credited 28/09/2016   11 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   12 BALAVIR SINGH PB-07-005-090-001/5 SC KHANGWARI P P P P P P A P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001890 Credited 28/09/2016   Daily Attendence 12 12 12 12 12 12 0 12 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 32700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 2725

Total man days : 150