Muster Roll No. : 3605	Date From : 11/03/2021    Date To : 22/03/2021	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.  1        Page NO.  20

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 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 BHEERA(Self) HR-18-027-063-001/28897 OTHER P P P A P P P P P P A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL006126 Credited 31/03/2021   2 MAHAVIR(Self) HR-18-027-063-001/30281 OTHER P P P A P P P P P P A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL006126 Credited 03/04/2021   3 TEHLA SINGH(Son) HR-18-027-063-001/34815 SC P P P A P P P P P P A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL006126 Credited 31/03/2021   4 SUKHDEV(Self) HR-18-027-028-001/22395 SC P P P A P P P P P P A X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006126 Credited 31/03/2021   5 GULAB SINGH(Self) HR-18-027-028-001/27469 OTHER P P P A P P P P P P A X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006126 Credited 31/03/2021   6 SONI SINGH(Self) HR-18-027-063-001/34643 SC P P P A P P P P P X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006126 Credited 31/03/2021   7 JAGSEER(Son) HR-18-027-063-001/30281 OTHER P P P X X X X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006126 Credited 31/03/2021   8 BALKAR SINGH(Self) HR-18-027-028-001/30355 OTHER P P P A P P P P P P A X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006126 Credited 31/03/2021   9 KARNAIL SINGH(Self) HR-18-027-028-001/34625 OTHER P P P A P P P P P P A X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006126 Credited 03/04/2021   Daily Attendence 9 9 9 0 8 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 14832

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

Total Cash payment(In Rs.) Cash 22866 Average Per labour 2540.6667

Total man days : 74