Muster Roll No. : 32	Date From : 06/08/2019    Date To : 15/08/2019	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.  32

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 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 SUMAN OMPARKASH(Self) HR-10-002-004-003/139 SC P P P P P P A P A A 7 284 1988 0 0 1988 ORIENTAL BANK OF COMMERCE REWARI ORBC0100096 1210002WL000140 Credited 21/08/2019   2 MAKHAN LAL BHAGWAN DAS(Self) HR-10-002-004-003/105 OTHER P P P P P P A P A A 7 284 1988 0 0 1988 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000140 Credited 21/08/2019   3 BIMLA MUNSHI RAM(Self) HR-10-002-004-003/27 OTHER P P P P P P A P A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK FARUKH NAGAR PUNB0HGB001 1210002WL000140 Credited 21/08/2019   4 MUNSHI RAM CHANDGI RAM(Self) HR-10-002-004-003/135 OTHER P P P P P P A P A A 7 284 1988 0 0 1988 SYNDICATE BANK FARRUKH NAGAR (HARYANA) SYNB0008211 1210002WL000140 Credited 22/08/2019   Daily Attendence 4 4 4 4 4 4 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1988 Amount Paid ST 0 Amount Paid Other 5964

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

Total Cash payment(In Rs.) Cash 7952 Average Per labour 1988

Total man days : 28