Muster Roll No. : 1095	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 SATPAL SINGH PB-07-005-015-001/49 SC BARUHI 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   2 SEWA DASS(Self) PB-07-005-090-001/35 SC KHANGWARI 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   3 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI 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 KISHAN CHAND PB-07-005-090-001/13 SC KHANGWARI 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   5 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI 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 KAMALJIT SINGH PB-07-005-090-001/30 SC KHANGWARI 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   7 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI 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 LEKH RAJ PB-07-005-090-001/16 SC KHANGWARI 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 2607005WL009847 Credited 13/04/2018   9 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI 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   10 BALAVIR SINGH PB-07-005-090-001/5 SC KHANGWARI 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 RAM LAL PB-07-005-090-001/4 SC KHANGWARI 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   Daily Attendence 11 11 11 0 11 11 11 11 11 11 0 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33086 Average Per labour 3007.8181

Total man days : 142