Muster Roll No. : 1002	Date From : 09/09/2019    Date To : 12/09/2019	Sanction No. : 7402 mnjhi    Sanction Date : 27/05/2019
Work Code : 2607007074/RC/9988998181	Work Name : Rural Connectivity manjhi (2607007074/RC/9988998181)

Measurement Book Detail

MB NO.  1054        Page NO.  29

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 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 KULWINDER KAUR(Self) PB-07-007-074-001/126 SC MANJHI P P P P 4 241 964 0 0 964 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL008697 Credited 23/10/2019   2 Veena Kumari PB-07-007-074-001/47 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   3 THAKUR DAS PB-07-007-074-001/52 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   4 BALJINDER KAUR PB-07-007-074-001/61 OTHER MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   5 RANI PB-07-007-074-001/67 OTHER MANJHI P P A P 3 241 723 0 0 723 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   6 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   7 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   8 MEENA KUMARI PB-07-007-074-001/101 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   9 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   10 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P A P 3 241 723 0 0 723 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   11 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   12 KAMALJIT PB-07-007-074-001/19 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   13 USHA PB-07-007-074-001/25 OTHER MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   14 KULWINDER PB-07-007-074-001/34 SC MANJHI P P A P 3 241 723 0 0 723 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   15 GURMAIL CHAND PB-07-007-074-001/35 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   16 KRISHANA DEVI PB-07-007-074-001/53 SC MANJHI P P A P 3 241 723 0 0 723 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 23/10/2019   17 GURDEV CHAND PB-07-007-074-001/13 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL012023 Credited 18/01/2020   18 Neelam Rani PB-07-007-074-001/12 SC MANJHI P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL008697 Credited 24/10/2019   19 ASHWANI KUMAR PB-07-007-074-001/40 OTHER MANJHI P P A A 2 241 482 0 0 482 STATE BANK OF INDIA HOSHIARPUR SBIN0000653 2607007WL008697 Credited 23/10/2019   20 SARABJIT KAUR PB-07-007-074-001/79 OTHER MANJHI P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL008697 Credited 24/10/2019   Daily Attendence 20 20 15 19

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 891.7

Total man days : 74