Muster Roll No. : 1913	Date From : 17/10/2023    Date To : 30/10/2023	Sanction No. : 1516 .    Sanction Date : 12/07/2023
Work Code : 2607007074/DP/139086	Work Name : plantation work forest dept manjhi pf 2023-24 (2607007074/DP/139086)

Measurement Book Detail

MB NO.  35        Page NO.  43

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 NIRMALA DEVI PB-07-007-074-001/22 OTHER MANJHI P P A P P A P P P P P P A P 11 303 3333 0 0 3333 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL013792 Credited 25/11/2023   2 REKHA RANI(Self) PB-07-007-074-001/162 SC MANJHI P A P A P A P P P P A A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL013792 Credited 25/11/2023   3 BISHAN DAS PB-07-007-074-001/31 OTHER MANJHI P P P P P A P P P P P X X X 10 303 3030 0 0 3030 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL013792 Credited 25/11/2023   4 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P P A P P P P P P A P 12 303 3636 0 0 3636 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL013792 Credited 25/11/2023   5 Neelam Rani PB-07-007-074-001/12 SC MANJHI P P P P P A P P P P P P A P 12 303 3636 0 0 3636 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL013792 Credited 25/11/2023   6 GURDEV CHAND PB-07-007-074-001/13 SC MANJHI P P P P P A P P P P P P A A 11 303 3333 0 0 3333 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL013792 Credited 25/11/2023   7 MANJINDER KAUR(Wife) PB-07-007-074-001/135 SC MANJHI P P P P P A P P A P P P A A 10 303 3030 0 0 3030 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL013792 Credited 25/11/2023   8 Harmesh Kaur PB-07-007-074-001/112 SC MANJHI P P P A P A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL013792 Credited 25/11/2023   9 BAKSHO RANI(Wife) PB-07-007-074-001/132 SC MANJHI P P P P P A A P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL013792 Credited 25/11/2023   Daily Attendence 9 8 8 7 9 0 8 9 8 9 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3232

Total man days : 96