Muster Roll No. : 372	Date From : 31/07/2018    Date To : 14/08/2018	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.  13

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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012374 Credited 28/01/2020   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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   3 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   4 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   5 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   6 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   7 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   8 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P P P A P P P P P P A A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   9 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 A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   10 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   11 SARWAN DAS PB-07-005-015-001/65 OTHER BARUHI P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   12 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 A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   13 BALWANT SINGH PB-07-005-093-001/21 OTHER KOI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   14 MAHINDER SINGH PB-07-005-093-001/3 OTHER KOI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   15 PANJAB SINGH(Self) PB-07-005-093-001/32 OTHER KOI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   16 SHADI LAL PB-07-005-093-001/45 OTHER KOI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   17 DES RAJ PB-07-005-093-001/5 OTHER KOI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   18 GURDEV SINGH PB-07-005-093-001/58 OTHER KOI P P P A X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   19 VIJAY PB-07-005-093-001/7 OTHER KOI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   20 NAVAL KISHOR PB-07-005-139-001/26 OTHER NARUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002921 Credited 01/09/2018   Daily Attendence 20 20 20 0 19 19 19 19 19 19 0 18 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 34800

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

Total Cash payment(In Rs.) Cash 59040 Average Per labour 2952

Total man days : 246