Muster Roll No. : 716	Date From : 29/07/2022    Date To : 12/08/2022	Sanction No. : 2021-O-0414    Sanction Date : 17/02/2021
Work Code : 1216002001/DP/1000010030	Work Name : Raising of 40000 Tall Plants (30*45) (1216002001/DP/1000010030)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 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 Santokh Singh(Self) HR-16-002-001-001/20848 SC ASIR A P A P P P A P P P P P P A A 10 331 3310 0 0 3310 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000580 Credited 02/09/2022   2 Raj Singh(Self) HR-16-002-009-001/19693 OTHER MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000580 Credited 02/09/2022   3 Harjinder Singh(Self) HR-16-002-009-001/19705 SC MAKHA A P P P P P P P P P P P P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000580 Credited 02/09/2022   4 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR A P P P P P P P P P P P P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000580 Credited 02/09/2022   5 Kamla Devi(Wife) HR-16-002-001-001/20865 SC ASIR A P A P P P P P P P P P P A A 11 331 3641 0 0 3641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000580 Credited 02/09/2022   6 Navpreet Kaur(Self) HR-16-002-001-001/48531 SC ASIR A P A P P P P A P P P P P A A 10 331 3310 0 0 3310 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000580 Credited 02/09/2022   7 Jasbir Kaur HR-16-002-009-001/14476 SC MAKHA A P P P P P P P P P P P P P A 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000580 Credited 02/09/2022   8 Gurdit Singh HR-16-002-009-001/19606 SC MAKHA P P P P P P A P P P P P P A A 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000580 Credited 02/09/2022   9 Ravinder kaur(Self) HR-16-002-009-001/19630 SC MAKHA A P P P P P P P P P P P P P A 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000580 Credited 02/09/2022   Daily Attendence 2 9 6 9 9 9 6 8 9 9 9 9 9 4 1

Category Amount Paid(In Rs.) Amount Paid SC 31445 Amount Paid ST 0 Amount Paid Other 4303

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

Total Cash payment(In Rs.) Cash 35748 Average Per labour 3972

Total man days : 108