Muster Roll No. : 459	Date From : 05/09/2018    Date To : 19/09/2018	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.  1054        Page NO.  35

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 A A A P P A P A A P A A A A 4 240 960 0 0 960 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   2 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   3 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   4 balvir KAur PB-07-007-074-001/109 SC MANJHI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   5 Sukhdev Raj PB-07-007-074-001/110 SC MANJHI P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   6 JAGIR KAUR(Wife) PB-07-007-074-001/122 SC MANJHI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   7 KAMALJIT PB-07-007-074-001/19 SC MANJHI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   8 PARAMJIT KAUR PB-07-007-074-001/3 SC MANJHI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   9 THAKUR DAS PB-07-007-074-001/52 SC MANJHI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   10 KAMLESH KAUR PB-07-007-074-001/57 OTHER MANJHI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   11 BIMLA DEVI(Wife) PB-07-007-074-001/64 OTHER MANJHI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   12 JAGDISH LAL PB-07-007-074-001/65 SC MANJHI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   13 SUMAN PB-07-007-074-001/74 OTHER MANJHI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL004011 Credited 01/10/2018   Daily Attendence 12 12 0 12 13 13 12 13 12 0 13 12 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 37200 Average Per labour 2861.5386

Total man days : 155