Muster Roll No. : 59	Date From : 06/05/2021    Date To : 21/05/2021	Sanction No. : 00.358    Sanction Date : 26/05/2020
Work Code : 1218027019/DP/1000009694	Work Name : PLANTATUIN IN VILLAGE CHANDPURA 3 YEARS / CHANDPURA (1218027019/DP/1000009694)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 RAMPHAL(Self) HR-18-027-019-001/71676 OTHER P P P A P P P P P P A P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000144 Credited 31/05/2021   2 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC P P P A P P P P P P A P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000144 Credited 31/05/2021   3 ANIL RANI(Daughter-in-Law) HR-18-027-019-001/5307 SC P P P A P P P P P P A P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000144 Credited 31/05/2021   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 4410

Total man days : 42