Muster Roll No. : 331	Date From : 31/07/2018    Date To : 14/08/2018	Sanction No. : 3091 manjh    Sanction Date : 18/07/2018
Work Code : 2607007074/DP/76809	Work Name : plantation and maintaince (2607007074/DP/76809)

Measurement Book Detail

MB NO.  19        Page NO.  21

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 A P P P P A A A P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   2 BEERU RAM PB-07-007-074-001/10 SC MANJHI A P P P P A A A P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   3 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P P P P A A A P P A P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   4 Balbir Kaur PB-07-007-074-001/111 SC MANJHI P A A A A A A A A A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   5 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P P A A A P P A P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   6 KULWINDER PB-07-007-074-001/34 SC MANJHI A P P P P A A A P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   7 Veena Kumari PB-07-007-074-001/47 SC MANJHI P P P P P A A A P P A P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   8 RESHAM KAUR PB-07-007-074-001/54 SC MANJHI A P P P P A A A P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   9 CHHINDO DEVI(Wife) PB-07-007-074-001/86 OTHER MANJHI P P P P P A A A P P A P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   10 KRISHANA DEVI PB-07-007-074-001/53 SC MANJHI P P P P P A A A P P A P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003059 Credited 01/09/2018   11 SARABJIT KAUR PB-07-007-074-001/79 OTHER MANJHI P P P P P A A A P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL003059 Credited 01/09/2018   12 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI A P P P P A A A P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL003059 Credited 01/09/2018   Daily Attendence 7 11 11 11 11 0 0 0 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2340

Total man days : 117