Muster Roll No. : 37	Date From : 04/04/2022    Date To : 18/04/2022	Sanction No. : 13854    Sanction Date : 09/09/2021
Work Code : 2607007074/DP/120892	Work Name : PLANTATION AND SOIL WORKS (2607007074/DP/120892)

Measurement Book Detail

MB NO.  1054        Page NO.  40

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 ONKAR NATH PB-07-007-074-001/75 OTHER MANJHI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL000300 Credited 11/05/2022   2 NIRMALA DEVI PB-07-007-074-001/22 OTHER MANJHI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL000300 Credited 11/05/2022   3 USHA RANI PB-07-007-074-001/32 SC MANJHI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL000300 Credited 11/05/2022   4 THAKUR DAS PB-07-007-074-001/52 SC MANJHI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL000300 Credited 11/05/2022   5 GURDEV CHAND PB-07-007-074-001/56 OTHER MANJHI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL000300 Credited 11/05/2022   6 BISHAN DAS PB-07-007-074-001/31 OTHER MANJHI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL000300 Credited 11/05/2022   7 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL000300 Credited 11/05/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91