Muster Roll No. : 536	Date From : 01/10/2017    Date To : 15/10/2017	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 GURBACHAN SINGH PB-07-005-090-001/1 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   2 SATPAL SINGH PB-07-005-015-001/49 SC BARUHI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   3 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   4 KISHORI LAL(Self) PB-07-005-139-001/53 SC NARUR P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   5 NIRMLA DEVI PB-07-005-139-001/54 SC NARUR P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   6 KISHAN CHAND PB-07-005-090-001/13 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL004305 Credited 27/12/2017   7 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   8 KAMALJIT SINGH PB-07-005-090-001/30 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   9 BANARSI RAM(Self) PB-07-005-093-001/38 OTHER KOI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   10 multan singh PB-07-005-015-001/70 OTHER BARUHI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   11 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   12 MAHINDER SINGH PB-07-005-093-001/3 OTHER KOI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   13 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   14 GURDEV SINGH PB-07-005-093-001/58 OTHER KOI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   15 JASVIR KAUR PB-07-005-139-001/20 SC NARUR P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   16 NAVAL KISHOR PB-07-005-139-001/26 OTHER NARUR P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   17 USHA DEVI PB-07-005-090-001/3 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   18 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   19 RAMSAROOP PB-07-005-139-001/54 SC NARUR P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   20 RAMASRA PB-07-005-139-001/9 SC NARUR P A P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004305 Credited 27/12/2017   21 AVTAR SINGH(Self) PB-07-005-038-001/3 OTHER BHAMBOWAL A A A P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004305 Credited 27/12/2017   Daily Attendence 20 0 20 21 21 21 21 21 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 45435 Amount Paid ST 0 Amount Paid Other 17708

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

Total Cash payment(In Rs.) Cash 63143 Average Per labour 3006.8096

Total man days : 271