Muster Roll No. : 2915	Date From : 04/01/2022    Date To : 12/01/2022	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.  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 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 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P P P A P X 7 315 2205 0 0 2205 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0004071 Credited 24/02/2022   2 BALJEET(Wife) HR-18-027-019-001/4995 SC P P P P P P A P X 7 315 2205 0 0 2205 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0004071 Credited 24/02/2022   3 LABH SINGH(Self) HR-18-027-019-001/4963 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0004071 Credited 24/02/2022   4 MURTI(Wife) HR-18-027-019-001/4963 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0004071 Credited 24/02/2022   5 HARPAL SINGH(Son) HR-18-027-019-001/4935 OTHER P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0004071 Credited 23/02/2022   6 RAJPATI(Wife) HR-18-027-019-001/5000 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004071 Credited 24/02/2022   7 GURJEET(Son) HR-18-027-019-001/5000 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004071 Credited 24/02/2022   8 AMRIK SINGH(Self) HR-18-027-019-001/5007 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004071 Credited 24/02/2022   9 PARAMJEET KAUR(Wife) HR-18-027-019-001/5007 SC P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004071 Credited 24/02/2022   10 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P P A P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004071 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2205

Total man days : 70