Muster Roll No. : 736	Date From : 01/11/2018    Date To : 15/11/2018	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.  25

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 PARVEEN KUMARI(Wife) PB-07-005-056-001/179 OTHER DHOLBAHA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL006069 Credited 04/12/2018   2 SUSHIAL KUMAR(Self) PB-07-005-056-001/179 OTHER DHOLBAHA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL006069 Credited 04/12/2018   3 JAGAN NATH(Self) PB-07-005-015-001/17 SC BARUHI P A P P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006069 Credited 04/12/2018   4 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006069 Credited 04/12/2018   5 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P A P P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006069 Credited 04/12/2018   6 MAHINDER SINGH PB-07-005-093-001/3 OTHER KOI P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006069 Credited 05/12/2018   7 HARDEEP KUMAR(Self) PB-07-005-107-002/72 SC KATAUHAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006069 Credited 04/12/2018   Daily Attendence 7 0 7 7 7 7 7 7 0 5 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 3051.4285

Total man days : 89