Muster Roll No. : 93	Date From : 19/04/2018    Date To : 03/05/2018	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.  05        Page NO.  42

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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000551 Credited 17/05/2018   2 GURPAL SINGH PB-07-005-090-001/28 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 2607005WL000551 Credited 17/05/2018   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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000551 Credited 17/05/2018   4 KISHAN CHAND PB-07-005-090-001/13 SC KHANGWARI P P P A P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000551 Credited 17/05/2018   5 MALKIT SINGH(Self) PB-07-005-090-001/92 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 2607005WL000551 Credited 17/05/2018   6 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000551 Credited 17/05/2018   7 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000551 Credited 17/05/2018   8 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 2607005WL000551 Credited 17/05/2018   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 P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000551 Credited 17/05/2018   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 2607005WL000551 Credited 17/05/2018   Daily Attendence 10 10 10 0 10 10 10 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 2952

Total man days : 123