Muster Roll No. : 2216	Date From : 01/09/2020    Date To : 15/09/2020	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 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 ONKAR NATH PB-07-007-074-001/75 OTHER MANJHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL017304 Credited 28/09/2020   2 Husan Lal PB-07-007-036-001/239 SC DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL017304 Credited 28/09/2020   3 SUKHWINDER PAL(Self) PB-07-007-036-001/284 SC DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL017304 Credited 28/09/2020   4 GURMAIL CHAND PB-07-007-036-001/124 OTHER DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL017304 Credited 28/09/2020   5 KRISHAN LAL PB-07-007-074-001/16 SC MANJHI P P P P P A P P A A A P A P P 10 263 2630 0 0 2630 UCO BANK HOSHIARPUR UCBA0000846 2607007WL017304 Credited 28/09/2020   6 RASHHPAL SINGH(Self) PB-07-007-036-001/291 SC DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607007WL017304 Credited 28/09/2020   7 DES RAJ PB-07-007-074-001/24 SC MANJHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL017304 Credited 29/09/2020   8 GURMAIL CHAND PB-07-007-074-001/35 SC MANJHI P P P P P A P P P A P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   9 ASHOK KUMAR PB-07-007-074-001/50 SC MANJHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   10 GURDEV CHAND PB-07-007-074-001/56 OTHER MANJHI P P P P P A P P P A P P A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   11 KRISHANA DEVI PB-07-007-074-001/23 SC MANJHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   12 SURINDER KAUR(Self) PB-07-007-036-001/287 SC DADA P P P P P A P P P P P A A P P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   13 NIRMAL SINGH(Self) PB-07-007-036-001/320 OTHER DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   14 BALWINDER KAUR PB-07-007-036-001/65 SC DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   15 SATYA DEVI PB-07-007-036-001/74 OTHER DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   16 Santosh Kumari PB-07-007-074-001/105 SC MANJHI P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   17 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   18 HANS RAJ PB-07-007-036-001/14 SC DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   19 Somnath PB-07-007-036-001/259 SC DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   20 sahil(Son) PB-07-007-036-001/281 SC DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   21 Bhajan Kaur PB-07-007-036-001/214 SC DADA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017304 Credited 28/09/2020   22 DHARAM PAL PB-07-007-036-001/153 SC DADA P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 CORPORATION BANK HOSHIARPUR CORP0000593 2607007WL017304 Credited 28/09/2020   23 SARABJIT KAUR PB-07-007-074-001/79 OTHER MANJHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL041246 Credited 14/06/2021   Daily Attendence 23 23 23 23 23 0 23 23 21 19 21 21 0 21 22

Category Amount Paid(In Rs.) Amount Paid SC 54967 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 75218 Average Per labour 3270.3479

Total man days : 286