Muster Roll No. : 1092	Date From : 01/03/2018    Date To : 15/03/2018	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.  35

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 GURMAIL SINGH(Self) PB-07-005-172-001/45 SC THANA P P P A P P P P P P A P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL009847 Credited 13/04/2018   2 ONKAR CHAND(Self) PB-07-005-172-001/59 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL009847 Credited 13/04/2018   3 DHARAM CHAND PB-07-005-172-001/60 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   4 SOHAN SINGH(Self) PB-07-005-172-001/64 SC THANA P P P A P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   5 DALBIR SINGH(Self) PB-07-005-172-001/54 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   6 MOTI LAL(Self) PB-07-005-172-001/55 SC THANA P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   7 CHAMAIL SINGH PB-07-005-172-001/75 OTHER THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   8 BALBIR SINGH(Self) PB-07-005-116-001/24 SC MANHOTA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   9 TERSM LAL(Self) PB-07-005-172-001/11 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   10 KASHMIR SINGH(Self) PB-07-005-172-001/29 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   11 GURPAL SINGH(Self) PB-07-005-172-001/32 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   12 DEV RAJ(Self) PB-07-005-172-001/1 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   13 GURDEV SINGH PB-07-005-172-001/72 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL009847 Credited 13/04/2018   14 GURDIYAL SINGH(Self) PB-07-005-172-001/49 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 16/04/2018   15 SOMA DEVI(Wife) PB-07-005-172-001/49 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   16 KISHORI LAL(Son) PB-07-005-172-001/39 SC THANA P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009847 Credited 13/04/2018   Daily Attendence 16 16 16 0 16 16 16 16 16 16 0 16 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 44037 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 47066 Average Per labour 2941.625

Total man days : 202