Muster Roll No. : 1735	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 1218027/2023-2024/10328/AS    Sanction Date : 31/07/2023
Work Code : 1218027019/DP/1000014098	Work Name : PLANTATION EK PED VISHWAS KA 600 PLANT / CHANDPURA 2023-2024 (1218027019/DP/1000014098)

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 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 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P P X X 5 357 1785 0 0 1785 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002043 Credited 18/08/2023   2 BALJEET(Wife) HR-18-027-019-001/4995 SC P P P P P X X 5 357 1785 0 0 1785 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002043 Credited 18/08/2023   3 RAJ KAUR(Wife) HR-18-027-019-001/121687 SC P P P P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002043 Credited 18/08/2023   4 VAKEEL(Son) HR-18-027-019-001/10962 SC A P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002043 Credited 18/08/2023   5 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P P P P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002043 Credited 18/08/2023   6 MEVA(Wife) HR-18-027-019-001/10962 SC P P P P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002043 Credited 18/08/2023   7 NASEEB SINGH(Son) HR-18-027-019-001/4876 SC P P P P P X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002043 Credited 18/08/2023   Daily Attendence 6 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1734

Total man days : 34