Muster Roll No. : 623	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 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 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   2 GURBACHAN SINGH PB-07-005-090-001/1 SC KHANGWARI 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   3 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 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   4 NANAD LAL PB-07-005-139-001/37 SC NARUR 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 NIRMLA DEVI PB-07-005-139-001/54 SC NARUR 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 KISHAN CHAND PB-07-005-090-001/13 SC KHANGWARI 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 PUNB024720 2607005WL005363 Credited 27/12/2017   7 RANI DEVI PB-07-005-015-001/49 SC BARUHI 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 KERNAL SINGH PB-07-005-139-001/44 SC NARUR 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 BANARSI RAM(Self) PB-07-005-093-001/38 OTHER KOI 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 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 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   11 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 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   12 USHA DEVI PB-07-005-090-001/3 SC KHANGWARI 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 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 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   14 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 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   15 RAMSAROOP PB-07-005-139-001/54 SC NARUR P P P A P P P P P P A X X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005363 Credited 27/12/2017   16 RAMASRA PB-07-005-139-001/9 SC NARUR 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 16 16 16 0 16 16 16 16 16 16 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 38445 Amount Paid ST 0 Amount Paid Other 9087

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

Total Cash payment(In Rs.) Cash 47532 Average Per labour 2970.75

Total man days : 204