Muster Roll No. : 535	Date From : 10/06/2021    Date To : 24/06/2021	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.  10

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 Ranjeet Singh(Husband) HR-16-002-009-001/19630 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000411 Credited 07/07/2021   2 Parmjeet Singh HR-16-002-009-001/19612 OTHER MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000411 Credited 07/07/2021   3 Sukhdeep Singh(Son) HR-16-002-009-001/19630 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000411 Credited 07/07/2021   4 Malkeet Kaur(Wife) HR-16-002-001-001/14371 OTHER ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000411 Credited 07/07/2021   5 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000411 Credited 07/07/2021   6 Navpreet Kaur(Self) HR-16-002-001-001/48531 SC ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000411 Credited 07/07/2021   7 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000411 Credited 07/07/2021   8 Baljeet Kaur HR-16-002-001-001/20762 SC ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000411 Credited 07/07/2021   9 Sukhvinder HR-16-002-001-001/14364 SC ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000411 Credited 07/07/2021   10 Gurjeet kaur(Wife) HR-16-002-001-001/14349 SC ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000411 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 32760 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 40950 Average Per labour 4095

Total man days : 130