Muster Roll No. : 1166	Date From : 18/10/2019    Date To : 01/11/2019	Sanction No. : 7541 MANJH    Sanction Date : 11/06/2019
Work Code : 2607007074/DP/92753	Work Name : 550 TREE PLANTATION WORKS (2607007074/DP/92753)

Measurement Book Detail

MB NO.  1054        Page NO.  30

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 P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL011569 Credited 10/01/2020   2 BIMLA DEVI PB-07-007-074-001/104 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 2607007WL011569 Credited 09/01/2020   3 PRITAM PB-07-007-074-001/11 OTHER MANJHI P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL011569 Credited 10/01/2020   4 Nirmala devi(Self) PB-07-007-074-001/125 SC MANJHI P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL011569 Credited 09/01/2020   5 RAJ RANI PB-07-007-074-001/20 SC MANJHI P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL011569 Credited 10/01/2020   6 KRISHANA DEVI PB-07-007-074-001/23 SC MANJHI P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL011569 Credited 09/01/2020   7 GURMAIL CHAND PB-07-007-074-001/35 SC MANJHI P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL011569 Credited 10/01/2020   8 KAMLESH KAUR PB-07-007-074-001/57 OTHER 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 2607007WL011569 Credited 09/01/2020   9 SIMRO DEVI PB-07-007-074-001/63 OTHER MANJHI P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL011569 Credited 10/01/2020   10 SUMAN PB-07-007-074-001/74 OTHER 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 2607007WL011569 Credited 09/01/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 7 3

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 2892

Total man days : 120