Muster Roll No. : 566	Date From : 16/10/2017    Date To : 30/10/2017	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 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 TIRATH KAUR PB-07-007-074-001/39 OTHER MANJHI P P P A A P A P P P P P P A P 11 233 2563 0 0 2563 UCO BANK HOSHIARPUR UCBA0000846 2607007WL004843 Credited 27/12/2017   2 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   3 Bimla Devi PB-07-007-074-001/107 SC MANJHI P A P A A P A P P P P P P A P 10 233 2330 0 0 2330 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   4 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P A A A A P P P P P P A P 10 233 2330 0 0 2330 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   5 RATNO DEVI(Wife) PB-07-007-074-001/14 OTHER MANJHI P P P A A P A P P P P P P A P 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   6 REKHA RANI PB-07-007-074-001/65 SC MANJHI P P P A A P A P P P P P P A P 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   7 BANSO PB-07-007-074-001/70 OTHER MANJHI P P P A A P A P P P P P P A P 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   8 SUMAN PB-07-007-074-001/74 OTHER MANJHI P P P A A P A P P P P P P A P 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   9 KAMLESH KAUR PB-07-007-074-001/89 SC MANJHI P A A A A A A A A A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   10 KRISHANA DEVI PB-07-007-074-001/53 SC MANJHI P P P A A P A P P P P P P A P 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004843 Credited 27/12/2017   11 AVTAR CHAND PB-07-007-074-001/9 SC MANJHI P P P A A P A P P A P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL004843 Credited 28/12/2017   Daily Attendence 11 9 10 0 0 8 0 9 9 8 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 10252

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

Total Cash payment(In Rs.) Cash 22601 Average Per labour 2054.6365

Total man days : 97