Muster Roll No. : 47	Date From : 24/04/2022    Date To : 08/05/2022	Sanction No. : 2021-O-0414    Sanction Date : 17/02/2021
Work Code : 1216002001/DP/1000010030	Work Name : Raising of 40000 Tall Plants (30*45) (1216002001/DP/1000010030)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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 Harjinder Singh(Self) HR-16-002-009-001/19705 SC MAKHA P A A A A P A P P P P P P A P 9 331 2979 0 0 2979 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000071 Credited 19/05/2022   2 Jaspreet Kaur(Wife) HR-16-002-001-001/20860 SC ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000071 Credited 19/05/2022   3 Veerpal Kaur(Wife) HR-16-002-001-001/20869 OTHER ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000071 Credited 19/05/2022   4 Navpreet Kaur(Self) HR-16-002-001-001/48531 SC ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000071 Credited 19/05/2022   5 Jasbir Kaur HR-16-002-009-001/14476 SC MAKHA P P P P P P A P P P P A A A P 11 331 3641 0 0 3641 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000071 Credited 19/05/2022   6 Mithu Singh HR-16-002-009-001/14523 SC MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000071 Credited 19/05/2022   7 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR A A A A A A A A P P P P P A P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000071 Credited 19/05/2022   Daily Attendence 6 5 5 5 5 6 0 6 7 7 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 21515 Amount Paid ST 0 Amount Paid Other 4303

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

Total Cash payment(In Rs.) Cash 25818 Average Per labour 3688.2856

Total man days : 78