Muster Roll No. : 822	Date From : 16/11/2018    Date To : 29/11/2018	Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607005015/DP/75754	Work Name : Plantation Dfo(Baruhi) (2607005015/DP/75754)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 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 JAGAN NATH(Self) PB-07-005-015-001/17 SC BARUHI P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006659 Credited 07/02/2019   2 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006659 Credited 07/02/2019   3 HARDEEP KUMAR(Self) PB-07-005-107-002/72 SC KATAUHAR P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006659 Credited 07/02/2019   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 3120

Total man days : 39