Muster Roll No. : 3958	Date From : 07/03/2022    Date To : 22/03/2022	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.  40

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 GURDHYAN SINGH(Self) HR-18-027-019-001/29947 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0005556 Credited 14/05/2022   2 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   3 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   4 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 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0005199 Credited 02/04/2022   5 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   6 HAKAM SINGH(Self) HR-18-027-019-001/4755 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   7 LACHHO DEVI(Wife) HR-18-027-019-001/4755 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   8 AJMERO(Self) HR-18-027-019-001/32016 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 02/04/2022   9 GURSEWAK(Son) HR-18-027-019-001/4706 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 04/04/2022   10 GURPREET KAUR(Wife) HR-18-027-019-001/29947 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005199 Credited 02/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 39690 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 43470 Average Per labour 4347

Total man days : 138