Muster Roll No. : 1687	Date From : 10/01/2020    Date To : 24/01/2020	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.  01        Page NO.  16

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 Husan Lal PB-07-007-036-001/239 SC DADA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL015938 Credited 23/03/2020   2 Balvir Kaur PB-07-007-036-001/252 SC DADA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL015938 Credited 23/03/2020   3 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015938 Credited 23/03/2020   4 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015938 Credited 23/03/2020   5 OMI SINGH(Self) PB-07-007-074-001/131 SC MANJHI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015938 Credited 23/03/2020   6 KAMALJIT PB-07-007-074-001/19 SC MANJHI P P A P X X X X X X X X X X X 3 241 723 0 0 723 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015938 Credited 23/03/2020   7 BABY PB-07-007-074-001/33 SC MANJHI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015938 Credited 23/03/2020   8 KULWINDER PB-07-007-074-001/34 SC MANJHI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015938 Credited 23/03/2020   9 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P A P P P P P P A P P X X X 10 241 2410 0 0 2410 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015938 Credited 23/03/2020   10 HANS RAJ PB-07-007-036-001/14 SC DADA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015938 Credited 23/03/2020   Daily Attendence 10 10 0 10 9 9 9 9 9 0 9 9 8 8 8

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

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 2819.7

Total man days : 117