Muster Roll No. : 605	Date From : 18/10/2018    Date To : 01/11/2018	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.  37

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 Nirmala devi(Self) PB-07-007-074-001/125 SC MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   2 KAMALJIT PB-07-007-074-001/19 SC MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   3 THAKUR DAS PB-07-007-074-001/52 SC MANJHI P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   4 RESHAM KAUR PB-07-007-074-001/54 SC MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   5 KAMLESH KAUR PB-07-007-074-001/57 OTHER MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   6 BANSO PB-07-007-074-001/70 OTHER MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   7 SUMAN PB-07-007-074-001/74 OTHER MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   8 PARVANSH KAUR PB-07-007-074-001/78 OTHER MANJHI P A P P A A A A A P A A A A A 4 240 960 0 0 960 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   9 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   10 Bimla Devi PB-07-007-074-001/107 SC MANJHI P A A P P P P P A P A A A A A 7 240 1680 0 0 1680 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   11 PRITAM PB-07-007-074-001/11 OTHER MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL005791 Credited 07/02/2019   12 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL005791 Credited 07/02/2019   13 SUMAN(Self) PB-07-007-074-001/124 SC MANJHI P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL005791 Credited 07/02/2019   Daily Attendence 13 0 12 13 12 12 12 12 0 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1809.2307

Total man days : 98