Muster Roll No. : 3498	Date From : 09/02/2021    Date To : 23/02/2021	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.  11        Page NO.  12

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 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 A A P P P A P P P X X X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005816 Credited 31/03/2021   2 DEV SINGH(Self) HR-18-027-019-001/4886 SC P A P P P A P P P P P X X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   3 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC P P P P P A P P P P P X X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   4 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC P P P P P X X X X X X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   5 RANI KAUR(Wife) HR-18-027-019-001/5284 SC P P P P P A P A P X X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   6 MALKIYAT(Wife) HR-18-027-019-001/5355 SC A P P P P A P P P P P X X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   7 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC P P P P P A P P A A P X X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   8 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC A P P P P A P P X X X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   9 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC P A A P P A P P X X X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   10 SUKHDEV SINGH(Self) HR-18-027-019-001/33562 OTHER P P P P P A P P P P P X X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   11 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P P A A A P P P P X X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   Daily Attendence 8 8 10 11 10 0 9 9 7 5 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22557 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 25647 Average Per labour 2331.5454

Total man days : 83