Muster Roll No. : 146	Date From : 25/05/2021    Date To : 09/06/2021	Sanction No. : 357-359    Sanction Date : 26/05/2020
Work Code : 1218027019/DP/1000009476	Work Name : PREPARATION OF NURSERY IN CHANDPURA DEPTT. FOREST / 2020-21 (1218027019/DP/1000009476)

Measurement Book Detail

MB NO.  3        Page NO.  20

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 BHEERA(Self) HR-18-027-063-001/28897 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL000342 Credited 22/06/2021   2 SAROJ(Wife) HR-18-027-063-001/30281 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL000342 Credited 22/06/2021   3 MELO KAUR(Daughter-in-Law) HR-18-027-063-001/28801 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL000342 Credited 22/06/2021   4 NEEMO RANI(Daughter-in-Law) HR-18-027-019-001/5278 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000342 Credited 21/06/2021   5 KALI(Daughter-in-Law) HR-18-027-063-001/28801 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000342 Credited 22/06/2021   6 BINDER KAUR(Wife) HR-18-027-019-001/5441 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 21/06/2021   7 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P P P P P P A A A P P P P A P P 12 315 3780 0 0 3780 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 21/06/2021   8 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 19/06/2021   9 MURTI KAUR(Wife) HR-18-027-019-001/5013 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 19/06/2021   10 MAHINDRO(Wife) HR-18-027-019-001/5278 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0 9 9 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25830 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 4284

Total man days : 136