Muster Roll No. : 58	Date From : 06/05/2021    Date To : 21/05/2021	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.  3        Page NO.  16

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 BINDER KAUR(Wife) HR-18-027-019-001/5441 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 1218027WL000143 Credited 31/05/2021   2 SUKHDEV(Self) HR-18-027-028-001/22395 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 1218027WL000143 Credited 31/05/2021   3 LABH KAUR(Wife) HR-18-027-019-001/4335 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 1218027WL000143 Credited 31/05/2021   4 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A 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 1218027WL000143 Credited 31/05/2021   5 GULAB SINGH(Self) HR-18-027-028-001/27469 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 1218027WL000143 Credited 31/05/2021   6 GEETA RANI(Self) HR-18-027-028-001/30956 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 1218027WL000143 Credited 31/05/2021   7 KARNAIL SINGH(Self) HR-18-027-028-001/34625 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 SIDHANI PUNB0HGB001 1218027WL000143 Credited 31/05/2021   8 SURESH(Son) 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 1218027WL000143 Credited 31/05/2021   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 4410

Total man days : 112