Muster Roll No. : 1120	Date From : 21/08/2019    Date To : 29/08/2019	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.  55

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 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 Pardeep(Self) PB-07-005-093-001/64 OTHER KOI P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007562 Credited 17/09/2019   2 Janak raj(Self) PB-07-005-093-001/65 OTHER KOI P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007562 Credited 17/09/2019   3 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007562 Credited 17/09/2019   4 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007562 Credited 17/09/2019   5 Ramesh kumar(Self) PB-07-005-093-001/66 OTHER KOI P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007562 Credited 17/09/2019   6 Ram veer Singh(Self) PB-07-005-093-001/67 OTHER KOI P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007562 Credited 17/09/2019   Daily Attendence 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1928

Total man days : 48