Muster Roll No. : 620	Date From : 02/11/2017    Date To : 16/11/2017	Sanction No. : 1939    Sanction Date : 31/08/2017
Work Code : 2607005056/DP/69818	Work Name : Plantation & check Dam (Range Dholwaha) (2607005056/DP/69818)

Measurement Book Detail

MB NO.  44        Page NO.  15

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 MALKIT SINGH(Self) PB-07-005-015-001/16 OTHER BARUHI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012532 Credited 28/01/2020   2 JAGAN NATH(Self) PB-07-005-015-001/17 SC BARUHI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   3 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   4 RANVIR SINGH PB-07-005-090-001/43 SC KHANGWARI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   5 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   6 bali singh PB-07-005-090-001/37 SC KHANGWARI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   7 SANTOSH KUMARI PB-07-005-015-001/44 SC BARUHI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   8 LEKH RAJ PB-07-005-090-001/16 SC KHANGWARI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA 2607005WL005363 Credited 27/12/2017   9 BALWANT SINGH PB-07-005-093-001/21 OTHER KOI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   10 PANJAB SINGH(Self) PB-07-005-093-001/32 OTHER KOI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   11 SHADI LAL PB-07-005-093-001/45 OTHER KOI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   12 dev raj PB-07-005-093-001/5 OTHER KOI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   13 VIJAY PB-07-005-093-001/7 OTHER KOI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   14 RASHPAL SINGH(Self) PB-07-005-015-001/47 SC BARUHI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   15 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   16 BALAVIR SINGH PB-07-005-090-001/5 SC KHANGWARI P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   17 KAILASH DEVI(Wife) PB-07-005-023-001/27 SC BHANOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL005363 Credited 27/12/2017   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 33319 Amount Paid ST 0 Amount Paid Other 18174

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

Total Cash payment(In Rs.) Cash 51493 Average Per labour 3029

Total man days : 221