Muster Roll No. : 1995	Date From : 19/12/2019    Date To : 30/12/2019	Sanction No. : 7449    Sanction Date : 30/05/2019
Work Code : 2607005015/DP/93719	Work Name : Baruhi(Plantation DFO New 2019-20) (2607005015/DP/93719)

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 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 DILBAG SINGH PB-07-005-093-001/4 OTHER KOI P P P A P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014606 Credited 29/01/2020   2 GURDEV KAUR PB-07-005-015-001/38 OTHER BARUHI P P P A P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014606 Credited 29/01/2020   3 GURMUKH SINGH PB-07-005-015-001/125 OTHER BARUHI P P P A P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL022472 Credited 02/07/2021   4 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P A P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014606 Credited 29/01/2020   Daily Attendence 4 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 2651

Total man days : 44