Muster Roll No. : 5113	Date From : 09/03/2021    Date To : 19/03/2021	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.  2

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 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 Sukhjeet kaur(Self) HR-16-002-009-001/19620 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003869 Credited 03/04/2021   2 Navpreet Kaur(Self) HR-16-002-001-001/48531 SC ASIR P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003869 Credited 31/03/2021   3 Paramjeet kaur(Self) HR-16-002-009-001/19625 SC MAKHA P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003869 Credited 03/04/2021   4 Ravinder kaur(Self) HR-16-002-009-001/19630 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003869 Credited 31/03/2021   Daily Attendence 4 4 4 4 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10506 Average Per labour 2626.5

Total man days : 34