Muster Roll No. : 1669	Date From : 22/09/2021    Date To : 07/10/2021	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.  2        Page NO.  36

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 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002307 Credited 13/10/2021   2 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002307 Credited 13/10/2021   3 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002307 Credited 13/10/2021   4 BALTEJ(Son) HR-18-027-019-001/4896 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002307 Credited 13/10/2021   5 KALA RAM(Self) HR-18-027-019-001/34947 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002307 Credited 13/10/2021   6 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002307 Credited 13/10/2021   7 GURJEET(Wife) HR-18-027-019-001/678528 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002307 Credited 13/10/2021   8 NASIB KAUR(Wife) HR-18-027-019-001/33562 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002307 Credited 13/10/2021   9 PARAMESHWARI HR-18-027-019-001/167074 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002307 Credited 13/10/2021   10 RANI(Wife) HR-18-027-019-001/433223 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002307 Credited 13/10/2021   11 HARPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4706 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002307 Credited 13/10/2021   12 BABLI SINGH(Son) HR-18-027-019-001/5284 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002307 Credited 13/10/2021   13 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002307 Credited 13/10/2021   14 GURMAIL SINGH(Husband) HR-18-027-019-001/67859 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002307 Credited 13/10/2021   15 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002307 Credited 13/10/2021   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 52920 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 66150 Average Per labour 4410

Total man days : 210