Muster Roll No. : 220	Date From : 12/05/2022    Date To : 26/05/2022	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.  01        Page NO.  39

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 Sarbati Devi(Wife) HR-16-002-001-001/20777 SC ASIR A A A A P P A P P P P P P A P 9 331 2979 0 0 2979 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000149 Credited 10/06/2022   2 Gurmail singh HR-16-002-001-001/20759 SC ASIR A A A P P P A P P P P P P A P 10 331 3310 0 0 3310 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000149 Credited 10/06/2022   3 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000149 Credited 10/06/2022   4 Baljeet Kaur HR-16-002-001-001/20762 SC ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000149 Credited 10/06/2022   5 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000149 Credited 10/06/2022   6 Sukkhwinder Kaur HR-16-002-001-001/20751 SC ASIR A A A A A A A A A A A A A A P 1 331 331 0 0 331 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000149 Credited 10/06/2022   7 Veeran Kaur HR-16-002-001-001/20754 SC ASIR A A A A A P A A P P A A A A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000149 Credited 10/06/2022   8 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR A A A A A A A P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000149 Credited 10/06/2022   Daily Attendence 3 3 3 4 5 6 0 6 7 7 6 6 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18867 Amount Paid ST 0 Amount Paid Other 4303

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

Total Cash payment(In Rs.) Cash 23170 Average Per labour 2896.25

Total man days : 70