Muster Roll No. : 77	Date From : 18/05/2024    Date To : 02/06/2024	Sanction No. : 1019/21    Sanction Date : 01/04/2021
Work Code : 1206004/DP/1000010104	Work Name : Raising of Nurseries of Tall Plants 2021-22 (1206004/DP/1000010104)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 JAGVANTI(Wife) HR-06-004-011-001/77 SC A A A P P P A A P A P P P P P P 10 374 3740 0 0 3740 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000149 Credited 07/06/2024   Rajbir 2 KAPIL(Son) HR-06-004-011-001/96 SC P P P A P P A A P A A P P P P P 11 374 4114 0 0 4114 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000149 Credited 07/06/2024   Rajbir 3 SOHAN HR-06-004-011-001/93 SC P P P P A P A A P A P P P P P P 12 374 4488 0 0 4488 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000149 Credited 07/06/2024   Rajbir 4 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC P P P P P P A A P A P P P P P P 13 374 4862 0 0 4862 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000149 Credited 07/06/2024   Rajbir 5 MONI(Son) HR-06-004-011-001/703 OTHER P P P P P P A A P A P P P P P P 13 374 4862 0 0 4862 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000149 Credited 07/06/2024   Rajbir 6 BALRAJ SINGH(Self) HR-06-004-011-001/659 SC P A P P P P A A P A P P P P P P 12 374 4488 0 0 4488 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000149 Credited 07/06/2024   Rajbir Daily Attendence 5 4 5 5 5 6 0 0 6 0 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21692 Amount Paid ST 0 Amount Paid Other 4862

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

Total Cash payment(In Rs.) Cash 26554 Average Per labour 4425.6665

Total man days : 71