Muster Roll No. : 258	Date From : 18/06/2019    Date To : 02/07/2019	Sanction No. : 7402 mnjhi    Sanction Date : 27/05/2019
Work Code : 2607007074/RC/9988998181	Work Name : Rural Connectivity manjhi (2607007074/RC/9988998181)

Measurement Book Detail

MB NO.  1054        Page NO.  19

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 Krishna Devi PB-07-007-074-001/114 SC MANJHI P P A P A P P P A A A A A A A 6 241 1446 0 0 1446 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 23/07/2019   2 Amarjit Kaur PB-07-007-074-001/116 SC MANJHI P P A P A P P P P A A A A A A 7 241 1687 0 0 1687 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 23/07/2019   3 KAMALJIT PB-07-007-074-001/19 SC MANJHI P P A P A P P P P P A A A A A 8 241 1928 0 0 1928 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 24/07/2019   4 KRISHANA DEVI PB-07-007-074-001/23 SC MANJHI P P A P A P P P P P A A A A A 8 241 1928 0 0 1928 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 23/07/2019   5 GURMAIL CHAND PB-07-007-074-001/35 SC MANJHI P P A P A P P P P P A A A A A 8 241 1928 0 0 1928 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 24/07/2019   6 MEHAR CHAND PB-07-007-074-001/5 OTHER MANJHI P P A P A A A A A A A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 24/07/2019   7 BALJINDER KAUR PB-07-007-074-001/61 OTHER MANJHI P P A P A P P P P A A A A A A 7 241 1687 0 0 1687 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 24/07/2019   8 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI P P A P A P P A P P A A A A A 7 241 1687 0 0 1687 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 24/07/2019   9 MEENA KUMARI PB-07-007-074-001/101 SC MANJHI P P A P A P P P P P A A A A A 8 241 1928 0 0 1928 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 24/07/2019   10 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P A P A P P P P P A A A A A 8 241 1928 0 0 1928 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 23/07/2019   11 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P A P A P P P P P A A A A A 8 241 1928 0 0 1928 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003364 Credited 24/07/2019   12 SARABJIT KAUR PB-07-007-074-001/79 OTHER MANJHI P P A P A P P P P A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL003364 Credited 23/07/2019   13 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI A P A P A A P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL003364 Credited 23/07/2019   14 Dalipa Ram PB-07-007-074-001/113 SC MANJHI P P A P A P P P P A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL003364 Credited 23/07/2019   Daily Attendence 13 14 0 14 0 12 13 12 11 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1652.5714

Total man days : 96