Muster Roll No. : 1642	Date From : 03/11/2019    Date To : 17/11/2019	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.  1642        Page NO.  65

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 PUSHPA DEVI(Self) PB-07-005-015-001/71 OTHER BARUHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012279 Credited 18/01/2020   2 GURDEV KAUR PB-07-005-015-001/38 OTHER BARUHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012279 Credited 18/01/2020   3 KASHMIR SINGH PB-07-005-015-001/46 SC BARUHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012279 Credited 18/01/2020   4 SAWARAN SINGH PB-07-005-015-001/61 OTHER BARUHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012279 Credited 18/01/2020   5 GURJANG SINGH PB-07-005-015-001/62 OTHER BARUHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012279 Credited 18/01/2020   6 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012279 Credited 18/01/2020   7 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012279 Credited 18/01/2020   8 Ram veer Singh(Self) PB-07-005-093-001/67 OTHER KOI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012279 Credited 18/01/2020   9 Kewal Krishan(Self) PB-07-005-093-001/68 OTHER KOI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012279 Credited 18/01/2020   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 3133

Total man days : 117