Muster Roll No. : 657	Date From : 05/07/2021    Date To : 15/07/2021	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.  23

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 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 P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001009 Credited 26/07/2021   2 IQBAL SINGH(Brother) HR-18-027-019-001/678755 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001009 Credited 26/07/2021   3 KABAL(Self) HR-18-027-019-001/678941 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001009 Credited 26/07/2021   4 LEELA(Brother) HR-18-027-019-001/4769 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001009 Credited 24/09/2021   5 GULAB SINGH(Self) HR-18-027-028-001/27469 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001009 Credited 26/07/2021   6 GEETA RANI(Self) HR-18-027-028-001/30956 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001009 Credited 24/09/2021   7 KARNAIL SINGH(Self) HR-18-027-028-001/34625 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001009 Credited 26/07/2021   8 SURESH(Son) HR-18-027-019-001/5307 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001009 Credited 24/09/2021   9 AMARJEET SINGH(Son) HR-18-027-019-001/44280 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001009 Credited 24/09/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 90