Muster Roll No. : 1371	Date From : 03/09/2021    Date To : 16/09/2021	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.  3        Page NO.  35

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 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 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001785 Credited 24/09/2021   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001785 Credited 24/09/2021   3 GURJEET(Wife) HR-18-027-019-001/678528 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001785 Credited 24/09/2021   4 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001785 Credited 24/09/2021   5 GURJEET(Son) HR-18-027-019-001/5000 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001785 Credited 24/09/2021   6 POLA SINGH(Self) HR-18-027-019-001/5024 OTHER P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001785 Credited 23/09/2021   7 KALA RAM(Self) HR-18-027-019-001/34947 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001785 Credited 24/09/2021   8 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001785 Credited 24/09/2021   9 NASIB KAUR(Wife) HR-18-027-019-001/33562 OTHER P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001785 Credited 23/09/2021   10 AVTAR SINGH(Son) HR-18-027-019-001/50581 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001785 Credited 24/09/2021   11 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001785 Credited 24/09/2021   12 HARPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4706 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001785 Credited 24/09/2021   13 BABLI SINGH(Son) HR-18-027-019-001/5284 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001785 Credited 24/09/2021   14 SURESH(Son) HR-18-027-019-001/5307 SC P P A P P P P P P A P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001785 Credited 24/09/2021   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 2835

Total man days : 126