Muster Roll No. : 1701	Date From : 13/07/2020    Date To : 15/07/2020	Sanction No. : 1218025/2020-2021/18544/AS    Sanction Date : 10/07/2020
Work Code : 1218025048/DP/1000008739	Work Name : PLANTATION ON PANCHAYAT GHER,SHAMSHAN GHAT,VYAMSHALA,FIRNI/GHASWA (2020-21) (1218025048/DP/1000008739)

Measurement Book Detail

MB NO.  21        Page NO.  110

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 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 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P 3 309 927 0 0 927 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001753 Credited 29/07/2020   2 sankar(Husband) HR-18-025-048-001/97267 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001753 Credited 29/07/2020   3 peerdan(Son) HR-18-025-048-001/32484 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753   4 HEMRAJ(Son) HR-18-025-048-001/33379 SC P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001753 Credited 29/07/2020   5 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   6 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   Daily Attendence 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 618

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

Total Cash payment(In Rs.) Cash 3708 Average Per labour 618

Total man days : 12