Muster Roll No. : 243	Date From : 20/06/2017    Date To : 04/07/2017	Sanction No. : 185manj    Sanction Date : 22/01/2016
Work Code : 2607007074/WH/30094	Work Name : Dev of Pond (Manji) (2607007074/WH/30094)

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 Rani PB-07-007-074-001/115 SC MANJHI P A P P P A P P P P A A A A A 8 233 1864 0 0 1864 UNION BANK OF INDIA BAJWARA UBIN054084 2607007WL001894 Credited 29/07/2017   2 Amarjit Kaur PB-07-007-074-001/116 SC MANJHI P A P P P A P P P P P P A A A 10 233 2330 0 0 2330 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   3 KARAM CHAND PB-07-007-074-001/19 SC MANJHI P A P P P A P P P P A A A A A 8 233 1864 0 0 1864 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   4 USHA PB-07-007-074-001/25 OTHER MANJHI P A P P P A P P P P P P A P A 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   5 MEHAR CHAND PB-07-007-074-001/5 OTHER MANJHI P A P P P A P P P P P P A P A 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   6 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI P A P P P A P P P P P P A P A 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   7 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P A P P P A P P P P P P A P A 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   8 Bimla Devi PB-07-007-074-001/107 SC MANJHI P A P P P A P P P P P P A P A 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   9 BHAJAN KAUR PB-07-007-074-001/56 OTHER MANJHI P A P P P A P P P P P A A A A 9 233 2097 0 0 2097 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   10 KAMLESH KAUR PB-07-007-074-001/57 OTHER MANJHI P A P P P A P P P P P P A A A 10 233 2330 0 0 2330 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   11 BANSO PB-07-007-074-001/70 OTHER MANJHI P A P P P A P P P P P P A A A 10 233 2330 0 0 2330 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   12 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P A P P P A P P P P P P A P A 11 233 2563 0 0 2563 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   13 Krishna Devi PB-07-007-074-001/114 SC MANJHI P A P P P A P P P P P P A A A 10 233 2330 0 0 2330 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   14 KRISHANA DEVI PB-07-007-074-001/53 SC MANJHI P A P P P A P P A A A A A A A 6 233 1398 0 0 1398 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001894 Credited 29/07/2017   15 Harmesh Kaur PB-07-007-074-001/112 SC MANJHI P A P P P A P P P P P P A P A 11 233 2563 0 0 2563 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL001894 Credited 29/07/2017   16 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI P A P P P A P P P P P P A P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL001894 Credited 29/07/2017   Daily Attendence 16 0 16 16 16 0 16 16 15 15 13 12 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22601 Amount Paid ST 0 Amount Paid Other 14446

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

Total Cash payment(In Rs.) Cash 37047 Average Per labour 2315.4375

Total man days : 159