Muster Roll No. : 4625	Date From : 02/12/2020    Date To : 16/12/2020	Sanction No. : 12002    Sanction Date : 29/09/2020
Work Code : 2607005015/DP/113089	Work Name : Plantation - 400 (Baruhi) (2607005015/DP/113089)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 Vinod Kumar(Self) PB-07-005-015-001/101 OTHER BARUHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL029362 Credited 02/01/2021   2 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL029362 Credited 02/01/2021   3 KASHMIR SINGH PB-07-005-015-001/46 SC BARUHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL029362 Credited 02/01/2021   4 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL029362 Credited 02/01/2021   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 3419

Total man days : 52