Muster Roll No. : 1603	Date From : 23/12/2019    Date To : 06/01/2020	Sanction No. : 7449 MANJH    Sanction Date : 30/05/2019
Work Code : 2607007074/DP/90085	Work Name : PLANTATION AND SOIL CONSERVATION FY 19-20 (2607007074/DP/90085)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Husan Lal PB-07-007-036-001/239 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL015003 Credited 28/01/2020   2 Balvir Kaur PB-07-007-036-001/252 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL015003 Credited 28/01/2020   3 MANGAL SINGH PB-07-007-036-001/95 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL015003 Credited 28/01/2020   4 RASHHPAL SINGH(Self) PB-07-007-036-001/291 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607007WL015003 Credited 28/01/2020   5 GYAN KAUR PB-07-007-036-001/185 SC DADA P X X X X X X X X X X X X X X 1 241 241 0 0 241 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 29/01/2020   6 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 29/01/2020   7 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 29/01/2020   8 OMI SINGH(Self) PB-07-007-074-001/131 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 29/01/2020   9 KAMALJIT PB-07-007-074-001/19 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 29/01/2020   10 RAJ RANI PB-07-007-074-001/20 SC MANJHI P P P X X X X X X X X X X X X 3 241 723 0 0 723 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 29/01/2020   11 KULWINDER PB-07-007-074-001/34 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 28/01/2020   12 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 29/01/2020   13 KAMLESH KAUR PB-07-007-074-001/89 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL015003 Credited 28/01/2020   Daily Attendence 13 12 12 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 35427 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 2725.1538

Total man days : 147