Muster Roll No. : 1423	Date From : 03/10/2019    Date To : 17/10/2019	Sanction No. : 6052    Sanction Date : 05/09/2019
Work Code : 2607005015/DP/96103	Work Name : Baruhi(Plantation550) (2607005015/DP/96103)

Measurement Book Detail

MB NO.  15        Page NO.  36

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 PUSHPA DEVI(Self) PB-07-005-015-001/71 OTHER BARUHI B B B P P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010386 Credited 24/10/2019   2 SHAKUNTLA DEVI PB-07-005-015-001/57 OTHER BARUHI B B B P P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010386 Credited 24/10/2019   3 SAWARAN SINGH PB-07-005-015-001/61 OTHER BARUHI B B B P P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010386 Credited 24/10/2019   4 GURJANG SINGH PB-07-005-015-001/62 OTHER BARUHI B B B P P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010386 Credited 24/10/2019   5 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI B B B P P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010386 Credited 24/10/2019   Daily Attendence 0 0 0 5 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 2651

Total man days : 55