Muster Roll No. : 1134	Date From : 14/07/2021    Date To : 27/07/2021	Sanction No. : 2021-O-0413    Sanction Date : 17/02/2021
Work Code : 1216002001/DP/1000010029	Work Name : Raising of 35000 Small size Plants (15*22) (1216002001/DP/1000010029)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Manjeet Kaur HR-16-002-009-001/14613 SC MAKHA P P P P P P A P X X X X X X 7 315 2205 0 0 2205 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000906 Credited 19/08/2021   2 Bhola Singh HR-16-002-009-001/14689 OTHER MAKHA P P P P P P A P P P P P P P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000906 Credited 23/09/2021   3 Amarjeet Kaur HR-16-002-001-001/14294 SC ASIR P P P P P P A P P P P P P P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000906 Credited 19/08/2021   4 Sukhvinder HR-16-002-001-001/14364 SC ASIR P P P P P P A P P P P P P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000906 Credited 19/08/2021   5 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR P P P P P P A P P P P P P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000906 Credited 19/08/2021   Daily Attendence 5 5 5 5 5 5 0 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 3717

Total man days : 59