Muster Roll No. : 322	Date From : 14/07/2018    Date To : 28/07/2018	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.  12

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 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI 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 2607005WL002470 Credited 08/08/2018   2 SATPAL SINGH PB-07-005-015-001/49 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 2607005WL002470 Credited 08/08/2018   3 sulochna devi PB-07-005-015-001/77 OTHER 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 2607005WL002470 Credited 07/08/2018   4 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI 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 2607005WL002470 Credited 08/08/2018   5 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 2607005WL002470 Credited 07/08/2018   6 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI 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 2607005WL002470 Credited 08/08/2018   7 RAM LAL PB-07-005-090-001/4 SC KHANGWARI 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 2607005WL002470 Credited 07/08/2018   8 NASEEB SINGH(Self) PB-07-005-015-001/33 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 2607005WL002470 Credited 08/08/2018   9 SARWAN DAS PB-07-005-015-001/65 OTHER 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 2607005WL002470 Credited 07/08/2018   10 BALWANT SINGH PB-07-005-093-001/21 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 2607005WL002470 Credited 08/08/2018   11 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 2607005WL002470 Credited 08/08/2018   12 PANJAB SINGH(Self) PB-07-005-093-001/32 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 2607005WL002470 Credited 08/08/2018   13 SHADI LAL PB-07-005-093-001/45 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 2607005WL002470 Credited 08/08/2018   14 GURDEV SINGH PB-07-005-093-001/58 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 2607005WL002470 Credited 07/08/2018   15 RAMESH SINGH PB-07-005-093-001/58 OTHER KOI P A P P P X X X X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002470 Credited 07/08/2018   16 VIJAY PB-07-005-093-001/7 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 2607005WL002470 Credited 07/08/2018   17 NAVAL KISHOR PB-07-005-139-001/26 OTHER NARUR 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 2607005WL002470 Credited 08/08/2018   Daily Attendence 17 0 17 17 17 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 29040

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 2992.9412

Total man days : 212