Muster Roll No. : 1160	Date From : 09/08/2021    Date To : 17/08/2021	Sanction No. : 357-359    Sanction Date : 26/05/2020
Work Code : 1218027019/DP/1000009476	Work Name : PREPARATION OF NURSERY IN CHANDPURA DEPTT. FOREST / 2020-21 (1218027019/DP/1000009476)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 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 KARAMJEET(Wife) HR-18-027-019-001/5270 SC P P P P P P A P X 7 315 2205 0 0 2205 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001416 Credited 23/09/2021   2 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001416 Credited 23/09/2021   3 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001416 Credited 23/09/2021   4 GURJEET(Son) HR-18-027-019-001/5000 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001416 Credited 23/09/2021   5 PARAMJEET KAUR(Wife) HR-18-027-019-001/5007 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001416 Credited 23/09/2021   6 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001416 Credited 23/09/2021   7 BINDER KAUR(Wife) HR-18-027-019-001/5441 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001416 Credited 23/09/2021   8 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001416 Credited 23/09/2021   9 IQBAL SINGH(Brother) HR-18-027-019-001/678755 OTHER P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001416 Credited 23/09/2021   10 AVTAR SINGH(Son) HR-18-027-019-001/50581 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001416 Credited 23/09/2021   11 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001416 Credited 23/09/2021   12 BABLI SINGH(Son) HR-18-027-019-001/5284 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001416 Credited 23/09/2021   13 SURESH(Son) HR-18-027-019-001/5307 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001416 Credited 23/09/2021   14 HARPREET KAUR(Self) HR-18-027-019-001/67848 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001416 Credited 23/09/2021   15 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001416 Credited 23/09/2021   Daily Attendence 15 15 15 15 15 15 0 15 0

Category Amount Paid(In Rs.) Amount Paid SC 30870 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 2205

Total man days : 105