Muster Roll No. : 399	Date From : 10/08/2018    Date To : 24/08/2018	Sanction No. : 03169    Sanction Date : 25/07/2018
Work Code : 2607005015/DP/77078	Work Name : Plantation DFO (Baruhi) (2607005015/DP/77078)

Measurement Book Detail

MB NO.  3        Page NO.  14

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 ASHA RANI(Self) PB-07-005-015-001/72 OTHER BARUHI X P P P P A P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   2 sarbjit singh PB-07-005-107-002/11 SC KATAUHAR X P P P P A P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   3 NEELAM KUMARI PB-07-005-107-002/49 SC KATAUHAR X P P P P A P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   4 HARDEEP KUMAR(Self) PB-07-005-107-002/72 SC KATAUHAR X P P P P A P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   5 RASHPAL SINGH(Self) PB-07-005-015-001/47 SC BARUHI X P P P P A P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   6 GURJANG SINGH PB-07-005-015-001/62 OTHER BARUHI X P P P P A P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   7 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI X P P P P A P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   Daily Attendence 0 7 7 7 7 0 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2880

Total man days : 84