Muster Roll No. : 634	Date From : 11/06/2020    Date To : 25/06/2020	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.  015        Page NO.  21

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 A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   2 JAGAN NATH(Self) PB-07-005-015-001/17 SC BARUHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   3 Vinod Kumar(Self) PB-07-005-015-001/101 OTHER BARUHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   4 CHAIN SINGH(Self) PB-07-005-015-001/68 OTHER BARUHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   5 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   6 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   7 KASHMIR SINGH PB-07-005-015-001/46 SC BARUHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   8 SARWAN DAS PB-07-005-015-001/65 OTHER BARUHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   9 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005555 Credited 06/07/2020   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 3419

Total man days : 117