Muster Roll No. : 1434	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 4046 MANJH    Sanction Date : 05/12/2022
Work Code : 2607007074/DP/131604	Work Name : NEW PLANTATION AT GP MANJHI 2022-23 (2607007074/DP/131604)

Measurement Book Detail

MB NO.  74        Page NO.  2

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 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 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P P A P P P P P A A P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL010333 Credited 07/09/2023   2 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI A P P A P P P P P A A P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL010333 Credited 07/09/2023   3 RAJ RANI PB-07-007-074-001/20 SC MANJHI P P P A P P P P P A A P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL010333 Credited 07/09/2023   4 Harmesh Kaur PB-07-007-074-001/112 SC MANJHI P P P A P P P A A A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL010333 Credited 07/09/2023   Daily Attendence 3 4 4 0 4 4 4 3 3 0 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40