Muster Roll No. : 2674	Date From : 14/03/2024    Date To : 28/03/2024	Sanction No. : 4048 manjh    Sanction Date : 05/12/2022
Work Code : 2607007074/DP/131899	Work Name : NEW PLANTATION WORKS ,SOIL CONSERVATION WORKS (LIVE HEDGE AND DRY STONE) (2607007074/DP/131899)

Measurement Book Detail

MB NO.  35        Page NO.  58

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 PB-07-007-074-001/22 OTHER MANJHI P P P X X X X X X X X X X X X 3 303 909 0 0 909 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL019614 Credited 24/04/2024   2 SANTOKH LAL PB-07-007-074-001/4 SC MANJHI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019614 Credited 24/04/2024   3 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P X X X X X X X X X X X X 3 303 909 0 0 909 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019614 Credited 24/04/2024   4 Harmesh Kaur PB-07-007-074-001/112 SC MANJHI P P P X X X X X X X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL019614 Credited 24/04/2024   Daily Attendence 4 4 4 0 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22