Muster Roll No. : 837	Date From : 18/06/2021    Date To : 30/06/2021	Sanction No. : 12656 manj    Sanction Date : 25/05/2021
Work Code : 2607007074/DP/118698	Work Name : PLANTATION AT MANJHI 2021-22 (2607007074/DP/118698)

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 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 A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL006363 Credited 16/09/2021   2 KRISHAN LAL PB-07-007-074-001/16 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UCO BANK HOSHIARPUR UCBA0000846 2607007WL006363 Credited 09/07/2021   3 NARINDER KUMAR PB-07-007-074-001/86 OTHER MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL006363 Credited 16/09/2021   4 USHA RANI PB-07-007-074-001/32 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL006363 Credited 07/07/2021   5 KULWINDER PB-07-007-074-001/34 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   6 GURMAIL CHAND PB-07-007-074-001/35 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   7 SANTOKH LAL PB-07-007-074-001/4 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   8 CHAMAN LAL PB-07-007-074-001/44 OTHER MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 16/09/2021   9 CHAMAN LAL PB-07-007-036-001/1 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   10 SOHAN LAL PB-07-007-036-001/133 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   11 HARBANS LAL PB-07-007-036-001/150 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   12 DHARAM PAL(Husband) PB-07-007-036-001/166 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 07/07/2021   13 MAST RAM PB-07-007-036-001/19 SC DADA P P A P P P P P P P A P X 10 269 2690 0 0 2690 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   14 Ram Saroop PB-07-007-036-001/262 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 07/07/2021   15 SAGAR VINOD(Self) PB-07-007-036-001/288 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 07/07/2021   16 SANTOKH LAL(Self) PB-07-007-036-001/293 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 07/07/2021   17 BALWANT RAI(Self) PB-07-007-036-001/31 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   18 RAMJIT PB-07-007-036-001/37 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   19 Surinder Paal PB-07-007-074-001/108 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   20 Sukhdev Raj PB-07-007-074-001/110 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   21 Krishna Devi PB-07-007-074-001/114 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   22 Amarjit Kaur PB-07-007-074-001/116 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   23 OMI SINGH(Self) PB-07-007-074-001/131 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 07/07/2021   24 KAMLESH KAUR PB-07-007-074-001/89 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   25 KAMALJIT PB-07-007-074-001/19 SC MANJHI P P A P P P A A A A A A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   26 KISHAN LAL PB-07-007-074-001/85 OTHER MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 16/09/2021   27 KRISHANA DEVI PB-07-007-074-001/53 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006363 Credited 09/07/2021   28 AVTAR CHAND PB-07-007-074-001/9 SC MANJHI P P A P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL006363 Credited 09/07/2021   29 Satish Kumar PB-07-007-036-001/264 SC DADA P P A P P P P P P P P P X 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL006363 Credited 09/07/2021   Daily Attendence 29 29 0 29 29 29 28 28 28 28 27 28 17

Category Amount Paid(In Rs.) Amount Paid SC 75589 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 88501 Average Per labour 3051.7585

Total man days : 329