Muster Roll No. : 5418	Date From : 10/03/2021    Date To : 24/03/2021	Sanction No. : 11250    Sanction Date : 29/12/2020
Work Code : 2607007074/FP/9988998031	Work Name : Reconditioning of L/S bandh of choe b/w Rd 4000 to 6500 in village manjhi (2607007074/FP/9988998031)

Measurement Book Detail

MB NO.  1054        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 SOMA RANI PB-07-007-074-001/88 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   2 GURDYAL CHAND(Self) PB-07-007-074-001/159 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB HOSHIARPUR SBIN0001777 2607007WL040997 Credited 01/05/2021   3 YOGESH KUMAR(Self) PB-07-007-074-001/141 SC MANJHI P P P A P P P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BALMIKI CHOWK, HOSHIARPUR PUNB0342800 2607007WL040997 Credited 01/05/2021   4 USHA RANI PB-07-007-074-001/32 SC MANJHI P P P A P P P A P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL040997 Credited 01/05/2021   5 Rani PB-07-007-074-001/115 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN054084 2607007WL040997 Credited 01/05/2021   6 SURJIT KAUR(Self) PB-07-007-036-001/170 SC DADA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   7 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   8 balvir KAur PB-07-007-074-001/109 SC MANJHI P P P A P P P A P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   9 SUNITA(Self) PB-07-007-074-001/148 SC MANJHI A P P A A A P P P P A A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   10 Nirmala devi(Self) PB-07-007-074-001/125 SC MANJHI P P X X X X X X X X X X X X X 2 263 526 0 0 526 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   11 USHA PB-07-007-074-001/25 OTHER MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   12 PARAMJIT KAUR PB-07-007-074-001/3 SC MANJHI P P P A P P P P P P A P P A P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   13 MANJIT KUMAR PB-07-007-074-001/30 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   14 KAMALJIT KAUR PB-07-007-074-001/93 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   15 PARSHOTAM LAL PB-07-007-074-001/94 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   16 BACHNO DEVI PB-07-007-074-001/42 OTHER MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   17 MEHAR CHAND PB-07-007-074-001/5 OTHER MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   18 RESHAM KAUR PB-07-007-074-001/54 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   19 KAMLESH KAUR PB-07-007-074-001/57 OTHER MANJHI P P P A A P P P P A A P P P P 11 263 2893 0 0 2893 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   20 NIRMALA DEVI PB-07-007-074-001/6 SC MANJHI P P P A A P P P P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   21 BALJINDER KAUR PB-07-007-074-001/61 OTHER MANJHI P P P A A P P P P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   22 SIMRO DEVI PB-07-007-074-001/63 OTHER MANJHI P P P A A A A P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   23 JAGDISH LAL PB-07-007-074-001/65 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   24 RANI PB-07-007-074-001/67 OTHER MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   25 BANSO PB-07-007-074-001/70 OTHER MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   26 BIANT KAUR PB-07-007-074-001/71 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   27 SUMAN PB-07-007-074-001/74 OTHER MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   28 PARVANSH KAUR PB-07-007-074-001/78 OTHER MANJHI P P P A A P P P P A A P P P P 11 263 2893 0 0 2893 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   29 BIMLA DEVI PB-07-007-074-001/80 OTHER MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   30 MEENA KUMARI PB-07-007-074-001/87 OTHER MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 30/04/2021   31 MANJINDER KAUR(Wife) PB-07-007-074-001/135 SC MANJHI P P P A A P P P P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL040997 Credited 01/05/2021   32 SUMAN(Self) PB-07-007-074-001/124 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL040997 Credited 01/05/2021   33 BAKSHO RANI(Wife) PB-07-007-074-001/132 SC MANJHI P P P A A P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL040997 Credited 01/05/2021   34 JASVIR KAUR PB-07-007-074-001/96 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL040997 Credited 01/05/2021   Daily Attendence 33 34 33 0 25 31 32 31 33 31 0 31 31 30 31

Category Amount Paid(In Rs.) Amount Paid SC 67854 Amount Paid ST 0 Amount Paid Other 38924

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

Total Cash payment(In Rs.) Cash 106778 Average Per labour 3140.5293

Total man days : 406