Muster Roll No. : 194	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 1210002/2019-2020/1543/AS    Sanction Date : 19/07/2019
Work Code : 1210002052/DP/1000004381	Work Name : plantation and maintenance of plants khuram pur

Measurement Book Detail

MB NO.  1        Page NO.  58

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 SATBIR PARBHATI(Self) HR-10-002-004-003/125 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK FARUKH NAGAR PUNB0HGB001 1210002WL0000801 Credited 23/02/2022   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 4095

Total man days : 13