Muster Roll No. : 90	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 RANI DEVI HR-06-004-011-001/91 SC X X A A P P A A P A P P P P P P 9 374 3366 0 0 3366 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000149 Credited 07/06/2024   Rajbir 2 Santosh(Wife) HR-06-004-011-001/180 SC X X A P P P A A P A P P P P P P 10 374 3740 0 0 3740 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000149 Credited 07/06/2024   Rajbir 3 PARDEEP(Son) HR-06-004-011-001/205 SC X X A P P P A A A A P P A A A A 5 374 1870 0 0 1870 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000149 Credited 07/06/2024   Rajbir 4 SAVITRI(Wife) HR-06-004-011-001/506 SC X X A P P P A A P A P P P P P P 10 374 3740 0 0 3740 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000149 Credited 07/06/2024   Rajbir 5 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC X X A P P P A A P A P P P P P P 10 374 3740 0 0 3740 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000149 Credited 07/06/2024   Rajbir 6 PARMOD(Self) HR-06-004-011-001/522 OTHER X X A P P P A A P A P P P P P P 10 374 3740 0 0 3740 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000149 Credited 07/06/2024   Rajbir 7 Kavita(Wife) HR-06-004-011-001/21 SC X X A P P P A A P A P P P P P P 10 374 3740 0 0 3740 INDUSIND BANK LTD. MACHHROULI INDB0000659 1206004WL000149 Credited 07/06/2024   Rajbir 8 LABH SINGH(Father) HR-06-004-011-001/226 SC X X A P P P A A P A P P P P P P 10 374 3740 0 0 3740 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000149 Credited 07/06/2024   Rajbir 9 Noshad(Self) HR-06-004-011-001/599 OTHER X X A P P P A A P A P P P P P P 10 374 3740 0 0 3740 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000149 Credited 07/06/2024   Rajbir 10 FARUKH KHAN(Self) HR-06-004-011-001/653 OTHER X X A P P P A A P A P P P P P P 10 374 3740 0 0 3740 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000149 Credited 07/06/2024   Rajbir Daily Attendence 0 0 0 9 10 10 0 0 9 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23936 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 35156 Average Per labour 3515.6001

Total man days : 94