Muster Roll No. : 3646	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 00.358    Sanction Date : 26/05/2020
Work Code : 1218027019/DP/1000009694	Work Name : PLANTATUIN IN VILLAGE CHANDPURA 3 YEARS / CHANDPURA (1218027019/DP/1000009694)

Measurement Book Detail

MB NO.  03        Page NO.  11

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 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 TEHLA SINGH(Son) HR-18-027-063-001/34815 SC P P P P P X X 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL006450 Credited 28/04/2021   2 MADDU SINGH(Self) HR-18-027-019-001/4669 OTHER P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006450 Credited 28/04/2021   3 SUKHDEV(Self) HR-18-027-028-001/22395 SC P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006450 Credited 28/04/2021   4 GULAB SINGH(Self) HR-18-027-028-001/27469 OTHER P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006450 Credited 28/04/2021   5 BALKAR SINGH(Self) HR-18-027-028-001/30355 OTHER P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006450 Credited 28/04/2021   6 GEETA RANI(Self) HR-18-027-028-001/30956 SC P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006450 Credited 28/04/2021   7 KARNAIL SINGH(Self) HR-18-027-028-001/34625 OTHER P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006450 Credited 28/04/2021   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4635 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 10815 Average Per labour 1545

Total man days : 35