Muster Roll No. : 2700	Date From : 16/09/2020    Date To : 29/09/2020	Sanction No. : 9355.58 MANJHI    Sanction Date : 15/05/2020
Work Code : 2607007074/DP/106018	Work Name : PLANTATION AT MANJHI (2607007074/DP/106018)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 ONKAR NATH PB-07-007-074-001/75 OTHER MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL018831 Credited 01/10/2020   2 Husan Lal PB-07-007-036-001/239 SC DADA P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL018831 Credited 01/10/2020   3 KRISHAN LAL PB-07-007-074-001/16 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK HOSHIARPUR UCBA0000846 2607007WL018831 Credited 01/10/2020   4 DES RAJ PB-07-007-074-001/24 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL018831 Credited 01/10/2020   5 GURMAIL CHAND PB-07-007-074-001/35 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   6 ASHOK KUMAR PB-07-007-074-001/50 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   7 GURDEV CHAND PB-07-007-074-001/56 OTHER MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   8 KAMLESH KAUR PB-07-007-074-001/89 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   9 RAJ RANI PB-07-007-074-001/20 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   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 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   11 PARAMJIT KAUR PB-07-007-036-001/102 OTHER DADA P P P P A P P P P P P A A A 10 263 2630 0 0 2630 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   12 HANS RAJ PB-07-007-036-001/121 SC DADA P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   13 NIRMAL SINGH(Self) PB-07-007-036-001/320 OTHER DADA P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   14 GURDEV KAUR PB-07-007-036-001/35 SC DADA P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   15 Santosh Kumari PB-07-007-074-001/105 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   16 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   17 Nirmala devi(Self) PB-07-007-074-001/125 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018831 Credited 01/10/2020   18 SARABJIT KAUR PB-07-007-074-001/79 OTHER MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL041246 Credited 14/06/2021   19 AVTAR CHAND PB-07-007-074-001/9 SC MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL018831 Credited 01/10/2020   20 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL018831 Credited 01/10/2020   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 44184 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 62594 Average Per labour 3129.7

Total man days : 238