Muster Roll No. : 416	Date From : 18/08/2018    Date To : 28/08/2018	Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607005015/DP/75754	Work Name : Plantation Dfo(Baruhi) (2607005015/DP/75754)

Measurement Book Detail

MB NO.  3        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 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 MALKIT SINGH(Self) PB-07-005-015-001/16 OTHER BARUHI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012374 Credited 28/01/2020   2 JAGAN NATH(Self) PB-07-005-015-001/17 SC BARUHI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   3 SATPAL SINGH PB-07-005-015-001/49 SC BARUHI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   4 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   5 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   6 BALWANT SINGH PB-07-005-093-001/21 OTHER KOI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   7 PANJAB SINGH(Self) PB-07-005-093-001/32 OTHER KOI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   8 SHADI LAL PB-07-005-093-001/45 OTHER KOI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   9 VIJAY PB-07-005-093-001/7 OTHER KOI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   10 SARWAN DAS PB-07-005-015-001/65 OTHER BARUHI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   11 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003311 Credited 06/09/2018   Daily Attendence 11 11 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2400

Total man days : 110