Muster Roll No. : 2430	Date From : 24/02/2020    Date To : 10/03/2020	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607005018/DP/91202	Work Name : Bassi Balon(Plantation DFO 550)

Measurement Book Detail

MB NO.  18        Page NO.  25

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 Amount Due 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 USHA RANI PB-07-005-018-002/18 OTHER BASSI BALLO X P P P P P A P P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK HARIANA ALLA0212418 2607005WL018783 Credited 14/04/2020   2 SANTOSH KUMARI(Wife) PB-07-005-018-002/85 SC BASSI BALLO X P P P P P A P P P A A A P P P 11 241 2651 0 0 2651 INDIAN BANK HARIANA IDIB000H539 2607005WL018783 Credited 14/04/2020   3 MEENA RANI PB-07-005-018-002/96 SC BASSI BALLO X P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ALLAHABAD BANK HARIANA ALLA0212418 2607005WL018783 Credited 14/04/2020   4 RAJINDER KUMAR PB-07-005-018-002/109 OTHER BASSI BALLO X P P P P P A P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK HARIANA CNRB0006331 2607005WL018783 Credited 14/04/2020   Daily Attendence 0 4 4 4 4 4 0 4 4 4 3 3 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 3133

Total man days : 52