Muster Roll No. : 467	Date From : 05/09/2018    Date To : 19/09/2018	Sanction No. : 03169    Sanction Date : 25/07/2018
Work Code : 2607005090/DP/77075	Work Name : Plantation DFO (Khangwari) (2607005090/DP/77075)

Measurement Book Detail

MB NO.  5        Page NO.  49

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 GURBACHAN SINGH PB-07-005-090-001/1 SC KHANGWARI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   2 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   3 SEWA DASS(Self) PB-07-005-090-001/35 SC KHANGWARI P P A P P P P P P A A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   4 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   5 MALKIT SINGH(Self) PB-07-005-090-001/92 SC KHANGWARI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   6 KAMALJIT SINGH PB-07-005-090-001/30 SC KHANGWARI P P A P P P P P A A P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   7 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   8 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   9 DES RAJ(Self) PB-07-005-116-001/35 SC MANHOTA P P A A P P P P P A P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   10 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004468 Credited 04/12/2018   11 BRHMO DEVI PB-07-005-090-001/70 SC KHANGWARI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004016 Credited 01/10/2018   12 JASPAL SINGH PB-07-005-090-001/60 SC KHANGWARI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL004016 Credited 03/10/2018   Daily Attendence 12 12 0 11 12 12 12 12 11 0 11 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 2760

Total man days : 138