Muster Roll No. : 3505	Date From : 09/02/2021    Date To : 23/02/2021	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.  11        Page NO.  12

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 MADHI SINGH(Son) HR-18-027-019-001/5286 SC X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   2 CHANRANJEET KAUR(Wife) HR-18-027-019-001/5228 SC X X X X A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   3 GURTEJ SINGH(Self) HR-18-027-019-001/678798 SC X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   4 PINKI RANI(Wife) HR-18-027-019-001/29306 SC X X X X P A P P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   5 RANI(Wife) HR-18-027-019-001/31944-A OTHER X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   6 HARDEV SINGH(Self) HR-18-027-019-001/31954 SC X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   7 BIMLA(Wife) HR-18-027-019-001/31954 SC X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   8 JASBIR KAUR(Wife) HR-18-027-019-001/31965 SC X X X X P A A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   9 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC X X X X P A A A P P P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   10 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005816 Credited 31/03/2021   11 LEELA(Brother) HR-18-027-019-001/4769 SC X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   12 MANJEET KAUR(Wife) HR-18-027-019-001/678798 SC X X X X P A P P P A P X X X X 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   13 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER X X X X A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   14 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   15 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   16 RANI(Wife) HR-18-027-019-001/433223 OTHER X X X X P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005816 Credited 31/03/2021   Daily Attendence 0 0 0 0 14 0 14 15 16 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20394 Amount Paid ST 0 Amount Paid Other 7107

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

Total Cash payment(In Rs.) Cash 27501 Average Per labour 1718.8125

Total man days : 89