Muster Roll No. : 500	Date From : 24/09/2018    Date To : 08/10/2018	Sanction No. : 3091 manjh    Sanction Date : 18/07/2018
Work Code : 2607007074/DP/76809	Work Name : plantation and maintaince (2607007074/DP/76809)

Measurement Book Detail

MB NO.  1054        Page NO.  36

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 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI A A A P A P A P A A P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   2 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI A A P P A P P P P P P A P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   3 Sukhdev Raj PB-07-007-074-001/110 SC MANJHI A A P P A A P P P P P A A P P 9 240 2160 0 0 2160 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   4 KRISHANA DEVI PB-07-007-074-001/23 SC MANJHI A A P P A P P P P P P A P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   5 KULWINDER PB-07-007-074-001/34 SC MANJHI A A P P A A P A P P P A P P A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   6 MANJIT KAUR PB-07-007-074-001/38 SC MANJHI A A P P A P P P P P P A P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   7 THAKUR DAS PB-07-007-074-001/52 SC MANJHI A A P P A A P P P P P A A P P 9 240 2160 0 0 2160 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   8 BALJINDER KAUR PB-07-007-074-001/61 OTHER MANJHI A A P P A P P P P P P A P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   9 JAGDISH LAL PB-07-007-074-001/65 SC MANJHI A A A P A P P P P P P A P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   10 Neelam Rani PB-07-007-074-001/12 SC MANJHI A A P P A A P P P P P A P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004726 Credited 04/12/2018   11 Dalipa Ram PB-07-007-074-001/113 SC MANJHI A A P P A P P P P P P A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL004726 Credited 04/12/2018   Daily Attendence 0 0 9 11 0 7 10 10 10 10 11 0 9 11 10

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2356.3635

Total man days : 108