Muster Roll No. : 3614	Date From : 20/02/2023    Date To : 07/03/2023	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.  3

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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL004882 Credited 05/04/2023   2 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004882 Credited 05/04/2023   3 AMRO(Wife) HR-18-027-019-001/121654 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004882 Credited 05/04/2023   4 HAKAM SINGH(Self) HR-18-027-019-001/29306 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004882 Credited 05/04/2023   5 PINKI RANI(Wife) HR-18-027-019-001/29306 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004882 Credited 05/04/2023   6 RANI(Wife) HR-18-027-019-001/31944-A OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004882 Credited 05/04/2023   7 JAGAN SINGH(Son) HR-18-027-019-001/32012 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004882 Credited 05/04/2023   8 BALVINDER SINGH(Son) HR-18-027-019-001/32753 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004882 Credited 05/04/2023   9 JASVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32753 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004882 Credited 05/04/2023   10 JAGSIR(Self) HR-18-027-019-001/10119 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004882 Credited 05/04/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23170 Amount Paid ST 0 Amount Paid Other 23170

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

Total Cash payment(In Rs.) Cash 46340 Average Per labour 4634

Total man days : 140