Muster Roll No. : 3135	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 10312 MANJ    Sanction Date : 10/07/2020
Work Code : 2607007074/DP/110727	Work Name : PLANTATION AT MANJHI (2607007074/DP/110727)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Harbhajan Chand PB-07-007-036-001/251 SC DADA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL020726 Credited 07/11/2020   2 Husan Lal PB-07-007-036-001/239 SC DADA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL020726 Credited 07/11/2020   3 Raj Kumari PB-07-007-036-001/225 OTHER DADA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL020726 Credited 07/11/2020   4 USHA RANI PB-07-007-074-001/32 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL041027 Credited 30/04/2021   5 KULWINDER PB-07-007-074-001/34 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020726 Credited 07/11/2020   6 SANTOKH LAL PB-07-007-074-001/4 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020726 Credited 07/11/2020   7 NIRMAL SINGH(Self) PB-07-007-036-001/320 OTHER DADA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020726 Credited 07/11/2020   8 Krishna Devi PB-07-007-074-001/114 SC MANJHI P P P A P P P P P A A A A A A 8 263 2104 0 0 2104 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020726 Credited 07/11/2020   9 Amarjit Kaur PB-07-007-074-001/116 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020726 Credited 07/11/2020   10 GURBAKSH LAL PB-07-007-074-001/49 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020726 Credited 07/11/2020   11 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020726 Credited 07/11/2020   12 bhupinder kumar(Father) PB-07-007-036-001/243 SC DADA P P P A P P P P P P A P P A A 11 263 2893 0 0 2893 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL020726 Credited 07/11/2020   13 ASHWANI KUMAR PB-07-007-074-001/40 OTHER MANJHI P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA HOSHIARPUR SBIN0000653 2607007WL020726 Credited 09/11/2020   14 SUNITA DEVI(Wife) PB-07-007-074-001/137 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL020726 Credited 09/11/2020   Daily Attendence 14 14 14 0 14 14 14 14 14 13 0 13 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 3268.7144

Total man days : 174