Muster Roll No. : 21	Date From : 24/04/2024    Date To : 08/05/2024	Sanction No. : 1210001/2019-2020/2141/AS    Sanction Date : 22/07/2019
Work Code : 1210001015/DP/1000004411	Work Name : plantation and maintenance of plants inchha puri

Measurement Book Detail

MB NO.  1        Page NO.  2

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 rakesh kumar inder singh(Husband) HR-10-001-015-001/57 SC P P P P P P A P P P P A P A P 12 374 4488 0 0 4488 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL000028 Credited 20/05/2024   rakesh kumar 2 naresh kumar dev dutt(Self) HR-10-001-015-001/109 OTHER P P A A A A A P P P P P P A P 9 374 3366 0 0 3366 SARVA HARYANA GRAMIN BANK KHOR PUNB0HGB001 1210001WL000028 Credited 20/05/2024   rakesh kumar 3 vikram singh kartar singh(Self) HR-10-001-015-001/110 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 SARVA HARYANA GRAMIN BANK KHOR PUNB0HGB001 1210001WL000028 Credited 20/05/2024   rakesh kumar Daily Attendence 3 3 2 2 2 2 0 3 3 3 3 2 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4488 Amount Paid ST 0 Amount Paid Other 8228

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

Total Cash payment(In Rs.) Cash 12716 Average Per labour 4238.6665

Total man days : 34