Muster Roll No. : 999	Date From : 13/02/2018    Date To : 27/02/2018	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.  44        Page NO.  35

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 P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009251 Credited 13/03/2018   2 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009251 Credited 12/03/2018   3 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009251 Credited 12/03/2018   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

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

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 3029

Total man days : 39