Muster Roll No. : 3861	Date From : 09/03/2022    Date To : 23/03/2022	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.  35

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 Wakil Singh(Self) HR-16-002-001-001/14371 OTHER ASIR P P P P P P A X X X X X X X X 6 315 1890 0 0 1890 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002888 Credited 04/04/2022   2 Gurpreet kaur HR-16-002-001-001/14361 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 1216002WL0002888 Credited 04/04/2022   3 Kang Singh HR-16-002-001-001/14368 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 1216002WL0002888 Credited 04/04/2022   4 Gurmail singh HR-16-002-001-001/20759 SC ASIR P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002888 Credited 04/04/2022   5 Balkaran Singh HR-16-002-001-001/14362 SC ASIR P P P P P A A P P P P P P A A 11 315 3465 0 0 3465 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002888 Credited 04/04/2022   6 Seera Kaur HR-16-002-001-001/14367 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 1216002WL0002888 Credited 04/04/2022   7 Veeran Kaur HR-16-002-001-001/20754 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 1216002WL0002888 Credited 04/04/2022   8 Baljeet Kaur HR-16-002-001-001/14362 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 1216002WL0002888 Credited 04/04/2022   9 Parmjeet Kaur HR-16-002-001-001/14366 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 1216002WL0002888 Credited 04/04/2022   10 Harbans Singh HR-16-002-001-001/14367 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 1216002WL0002888 Credited 04/04/2022   Daily Attendence 10 10 10 10 10 9 0 9 9 9 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 35910 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 3780

Total man days : 120