Muster Roll No. : 2906	Date From : 16/02/2022    Date To : 26/02/2022	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005015/DP/118849	Work Name : Baruhi ( Plantation DFO 2021-2022) (2607005015/DP/118849)

Measurement Book Detail

MB NO.  15        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 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 JASWANT SINGH(Self) PB-07-005-023-001/45 SC BHANOWAL P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL019940 Credited 31/03/2022   2 JAGAN NATH(Self) PB-07-005-015-001/17 SC BARUHI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 31/03/2022   3 ASHA RANI(Self) PB-07-005-015-001/72 OTHER BARUHI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 04/03/2022   4 SUSHMA DEVI PB-07-005-107-002/46 SC KATAUHAR P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 31/03/2022   5 SAWARAN SINGH PB-07-005-015-001/61 OTHER BARUHI P P P P A P P P P X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 04/03/2022   6 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 31/03/2022   7 NARESH KUMAR PB-07-005-093-001/126 OTHER KOI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 06/03/2022   8 neha rani(Self) PB-07-005-107-002/10 SC KATAUHAR P P P P A P P P X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 31/03/2022   9 GURMIT KAUR PB-07-005-107-002/22 SC KATAUHAR P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 31/03/2022   10 LALITA PB-07-005-107-002/42 OTHER KATAUHAR P P P P A P P P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019940 Credited 04/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 2528.6001

Total man days : 94