Muster Roll No. : 621	Date From : 02/11/2017    Date To : 16/11/2017	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.  15

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 RAM DAS(Self) PB-07-005-051-001/14 SC DEHRIAN P P P A P P P P P P A P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   2 MOHAN LAL PB-07-005-051-001/37 SC DEHRIAN P P P A P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   3 KIRPAL SINGH(Self) PB-07-005-051-001/45 SC DEHRIAN 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 2607005WL005363 Credited 27/12/2017   4 BALBIR SINGH(Self) PB-07-005-116-001/24 SC MANHOTA 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 2607005WL005363 Credited 27/12/2017   5 KASHMIR SINGH(Self) PB-07-005-172-001/29 SC THANA 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 2607005WL005363 Credited 27/12/2017   6 GIAN CHAND(Self) PB-07-005-172-001/6 SC THANA 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 2607005WL005363 Credited 27/12/2017   7 DIAN SINGH(Self) PB-07-005-172-001/7 SC THANA 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 2607005WL005363 Credited 27/12/2017   8 RIKHI RAM(Self) PB-07-005-172-001/8 SC THANA 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 2607005WL005363 Credited 27/12/2017   9 TARLOK SINGH PB-07-005-051-001/93 ST DEHRIAN 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 2607005WL005363 Credited 27/12/2017   10 BALBIR SINGH(Son) PB-07-005-051-001/49 SC DEHRIAN 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 2607005WL005363 Credited 27/12/2017   11 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA 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 2607005WL005363 Credited 27/12/2017   12 SANTOSH KUMAR(Self) PB-07-005-051-001/101 SC DEHRIAN 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 2607005WL005363 Credited 27/12/2017   13 JAGDISH RAM PB-07-005-051-001/12 SC DEHRIAN P P P A P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   14 MADAN LAL(Self) PB-07-005-051-001/60 SC DEHRIAN 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 2607005WL005363 Credited 27/12/2017   15 NARINDER KUMAR(Self) PB-07-005-051-001/8 SC DEHRIAN 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 2607005WL005363 Credited 27/12/2017   Daily Attendence 15 15 15 0 15 15 14 14 13 13 0 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 38445 Amount Paid ST 3029 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41474 Average Per labour 2764.9333

Total man days : 178