Muster Roll No. : 390	Date From : 28/08/2017    Date To : 12/09/2017	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.  1054        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 16 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 GURBAKSH KAUR PB-07-007-074-001/9 SC MANJHI X P P P P P A P P P P P P A P A 12 233 2796 0 0 2796 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL003371 Credited 27/12/2017   2 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI X P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   3 Bimla Devi PB-07-007-074-001/107 SC MANJHI X P P P P P A P P P P P P A P A 12 233 2796 0 0 2796 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   4 Sukhdev Raj PB-07-007-074-001/110 SC MANJHI X P P P P P A P P P P P A A A A 10 233 2330 0 0 2330 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   5 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI X P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   6 RESHAM KAUR PB-07-007-074-001/54 SC MANJHI X P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   7 REKHA RANI PB-07-007-074-001/65 SC MANJHI X P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   8 RANI PB-07-007-074-001/67 OTHER MANJHI X P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   9 BIMLA DEVI PB-07-007-074-001/80 OTHER MANJHI X P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   10 CHHINDO DEVI(Wife) PB-07-007-074-001/86 OTHER MANJHI X P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL003371 Credited 27/12/2017   11 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI X P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL003371 Credited 27/12/2017   Daily Attendence 0 11 11 11 11 11 0 10 10 10 10 10 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 10252

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

Total Cash payment(In Rs.) Cash 30290 Average Per labour 2753.6365

Total man days : 130