Muster Roll No. : 3959	Date From : 07/03/2022    Date To : 22/03/2022	Sanction No. : 357-359    Sanction Date : 26/05/2020
Work Code : 1218027019/DP/1000009476	Work Name : PREPARATION OF NURSERY IN CHANDPURA DEPTT. FOREST / 2020-21 (1218027019/DP/1000009476)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0005199 Credited 04/04/2022   2 MADHI SINGH(Son) HR-18-027-019-001/5286 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   3 RAMPHAL(Self) HR-18-027-019-001/71676 OTHER P X X X X X X X X X X X X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0005199 Credited 02/04/2022   4 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   5 GURJEET(Wife) HR-18-027-019-001/678528 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   6 RAJU(Son) HR-18-027-019-001/4876 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   7 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P P P A X X X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   8 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 02/04/2022   9 JAGGA(Self) HR-18-027-019-001/71657 SC P P P P P P A P X X X X X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 02/04/2022   10 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   Daily Attendence 10 9 9 9 9 9 0 8 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 34965 Amount Paid ST 0 Amount Paid Other 315

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 3528

Total man days : 112