Muster Roll No. : 1696	Date From : 07/09/2022    Date To : 22/09/2022	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.  5        Page NO.  7

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 RAMPHAL(Self) HR-18-027-019-001/71676 OTHER P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   2 RANI KAUR(Wife) HR-18-027-019-001/5284 SC P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   3 JASWANT KAUR(Self) HR-18-027-019-001/5298 OTHER P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   4 CHAPPLI(Wife) HR-18-027-019-001/5307 SC P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   5 ANIL RANI(Daughter-in-Law) HR-18-027-019-001/5307 SC P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   6 CHHINDA SINGH(Self) HR-18-027-019-001/67952 SC P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   7 JAGGA(Self) HR-18-027-019-001/71657 SC P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   8 VIRPAL(Wife) HR-18-027-019-001/71657 SC P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   9 JAGSIR SINGH(Son) HR-18-027-019-001/5239 SC P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   10 SATPAL SINGH(Son) HR-18-027-019-001/4886 SC P P P P P A P P P P P P P A P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 37072 Amount Paid ST 0 Amount Paid Other 9268

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

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

Total man days : 140