Muster Roll No. : 1920	Date From : 13/02/2020    Date To : 27/02/2020	Sanction No. : 7449 MANJH    Sanction Date : 30/05/2019
Work Code : 2607007074/DP/90085	Work Name : PLANTATION AND SOIL CONSERVATION FY 19-20 (2607007074/DP/90085)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Manjit Kumar PB-07-007-036-001/245 SC DADA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL022340 Credited 14/06/2021   2 SUKHWINDER KAUR(Self) PB-07-007-036-001/294 SC DADA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL018568 Credited 14/04/2020   3 RAJ KUMARI(Wife) PB-07-007-036-001/309 SC DADA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL018568 Credited 14/04/2020   4 BALWANT RAI(Self) PB-07-007-036-001/31 SC DADA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018568 Credited 08/04/2020   5 SADHU RAM PB-07-007-036-001/51 SC DADA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018568 Credited 14/04/2020   6 BALBIR KAUR PB-07-007-074-001/102 OTHER MANJHI P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018568 Credited 14/04/2020   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 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018568 Credited 08/04/2020   8 Sukhdev Raj PB-07-007-074-001/110 SC MANJHI P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018568 Credited 14/04/2020   9 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018568 Credited 08/04/2020   10 MANOJ KUMAR PB-07-007-036-001/180 SC DADA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018568 Credited 14/04/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 3133

Total man days : 130