Muster Roll No. : 27	Date From : 04/04/2018    Date To : 18/04/2018	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.  35        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 BALBIR SINGH(Self) PB-07-005-116-001/24 SC MANHOTA P P P P P P P P P P P A P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   2 LAL JI(Self) PB-07-005-172-001/63 SC THANA P P P P P P P P P P P A P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   3 SATISH KUMAR PB-07-005-172-001/85 OTHER THANA P P P P P P P P P P P A P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   4 HARBHAJAN SINGH(Self) PB-07-005-172-001/88 OTHER THANA P P P P P P P P P P P A P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000076 Credited 25/04/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 3120

Total man days : 52