Muster Roll No. : 1029	Date From : 07/02/2018    Date To : 21/02/2018	Sanction No. : 852 manjhi    Sanction Date : 11/05/2017
Work Code : 2607007074/DP/29144	Work Name : plantaion in panchayat land(manjhi) (2607007074/DP/29144)

Measurement Book Detail

MB NO.  1064        Page NO.  4

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 P P A A P P P A A A A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 13/03/2018   2 balvir KAur PB-07-007-074-001/109 SC MANJHI P P P P A A P P P A A A A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 13/03/2018   3 Balbir Kaur PB-07-007-074-001/111 SC MANJHI P P P P A A P P P P A A A A A 8 233 1864 0 0 1864 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 13/03/2018   4 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P A A P P P A A A A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 13/03/2018   5 KRISHANA DEVI PB-07-007-074-001/23 SC MANJHI P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 12/03/2018   6 Veena Kumari PB-07-007-074-001/47 SC MANJHI P P P P A A P P P P A A A A A 8 233 1864 0 0 1864 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 13/03/2018   7 RESHAM KAUR PB-07-007-074-001/54 SC MANJHI P P P P A A P P A A A A A A A 6 233 1398 0 0 1398 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 13/03/2018   8 PARVANSH KAUR PB-07-007-074-001/78 OTHER MANJHI P P P P A A P P A A A A A A A 6 233 1398 0 0 1398 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 12/03/2018   9 CHHINDO DEVI(Wife) PB-07-007-074-001/86 OTHER MANJHI P P P P A A P P P P A A A A A 8 233 1864 0 0 1864 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009159 Credited 13/03/2018   10 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI P P P P A A P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL009159 Credited 12/03/2018   11 Harmesh Kaur PB-07-007-074-001/112 SC MANJHI P P P P A A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL009159 Credited 13/03/2018   Daily Attendence 11 11 11 11 1 1 11 10 8 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1673.3636

Total man days : 79