Muster Roll No. : 13	Date From : 21/04/2021    Date To : 01/05/2021	Sanction No. : 788/F    Sanction Date : 05/01/2021
Work Code : 1218025036/DP/1000009685	Work Name : PLANTATION OF TALL PLANT IN VILLAGE GURUSAR (2020-21) (1218025036/DP/1000009685)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 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 SAJJAN KUMAR HR-18-025-052-001/37442 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL000041 Credited 20/05/2021   2 MEENA RANI(Wife) HR-18-025-022-001/6794 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL000041 Credited 20/05/2021   3 sukhchain(Son) HR-18-025-044-001/10787 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA RATIA CBIN0283578 1218025WL000041 Credited 26/10/2021   4 BUD SINGH HR-18-025-046-001/9882 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA Ratia 10730 1218025WL000041 Credited 26/10/2021   5 Harjinder singh(Self) HR-18-025-046-001/9986-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA Ratia 10730 1218025WL000041 Credited 26/10/2021   6 HEM SINGH(Self) HR-18-025-046-001/15575 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA Ratia 10730 1218025WL000041 Credited 20/05/2021   7 GURWINDER SINGH(Son) HR-18-025-063-002/28179 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA RATIA CBIN0283578 1218025WL000041 Credited 20/05/2021   8 DHARMENDER SINGH(Son) HR-18-025-063-002/28179 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA RATIA CBIN0283578 1218025WL000041 Credited 20/05/2021   9 CHANAN SINGH HR-18-025-048-001/32483 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000041 Credited 20/05/2021   10 Satnam(Self) HR-18-025-027-004/22251 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000041 Credited 26/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18540 Amount Paid ST 0 Amount Paid Other 12360

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

Total Cash payment(In Rs.) Cash 30900 Average Per labour 3090

Total man days : 100