Muster Roll No. : 777	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 10310 MA..    Sanction Date : 10/07/2020
Work Code : 2607007074/RC/9989021194	Work Name : RURAL CONNECTIVITY MANJHI (2607007074/RC/9989021194)

Measurement Book Detail

MB NO.  1054        Page NO.  5

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(Husband) PB-07-007-074-001/161 SC MANJHI P P P P A P A P P P P A P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA Hoshiarpur UBIN0811874 2607007WL006399 Credited 07/07/2021   2 RAJNI BALA(Self) PB-07-007-074-001/60 OTHER MANJHI P P P A A A A A P P P A P A A 7 269 1883 0 0 1883 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL006399 Credited 16/09/2021   3 BALJINDER KAUR PB-07-007-074-001/61 OTHER MANJHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 16/09/2021   4 SIMRO DEVI PB-07-007-074-001/63 OTHER MANJHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 16/09/2021   5 RANI PB-07-007-074-001/67 OTHER MANJHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 16/09/2021   6 BHAJAN KAUR PB-07-007-074-001/56 OTHER MANJHI P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 16/09/2021   7 KAMLESH KAUR PB-07-007-074-001/57 OTHER MANJHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL014619 Credited 06/02/2022   8 VIDYA DEVI PB-07-007-074-001/59 OTHER MANJHI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 16/09/2021   9 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P P P A P A P P P P A P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 09/07/2021   10 KRISHANA DEVI PB-07-007-074-001/23 SC MANJHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 09/07/2021   11 rajwant kaur(Wife) PB-07-007-074-001/26 OTHER MANJHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 16/09/2021   12 BALBIR KAUR PB-07-007-074-001/102 OTHER MANJHI P P P P A P A A P A P A P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 16/09/2021   13 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P A P A P P P P P P A P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 09/07/2021   14 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P P P A P P A P P P A P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 09/07/2021   15 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006399 Credited 09/07/2021   16 ASHWANI KUMAR PB-07-007-074-001/40 OTHER MANJHI P P P A A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA HOSHIARPUR SBIN0000653 2607007WL006399 Credited 16/09/2021   17 SARABJIT KAUR PB-07-007-074-001/79 OTHER MANJHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL006399 Credited 16/09/2021   18 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI P P P P A P A P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL006399 Credited 16/09/2021   19 REENA(Self) PB-07-007-074-001/128 SC MANJHI P A P P A P A P P P P A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL006399 Credited 07/07/2021   Daily Attendence 19 18 18 17 0 18 13 16 19 18 19 0 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 37929

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

Total Cash payment(In Rs.) Cash 60794 Average Per labour 3199.6843

Total man days : 226