Muster Roll No. : 3175	Date From : 31/01/2022    Date To : 14/02/2022	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.  31

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 Gulshan Singh HR-16-002-001-001/14386 SC ASIR P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL0002552 Credited 24/02/2022   2 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 1216002WL0002552 Credited 23/02/2022   3 Seera Kaur HR-16-002-001-001/14367 SC ASIR A A A P P P A P A A A A A A P 5 315 1575 0 0 1575 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002552 Credited 24/02/2022   4 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 1216002WL0002552 Credited 24/02/2022   5 Gurjeet Kaur HR-16-002-001-001/14386 SC ASIR P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002552 Credited 24/02/2022   6 Veeran Kaur HR-16-002-001-001/20754 SC ASIR P P P P P P A A A P P P P A P 11 315 3465 0 0 3465 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002552 Credited 24/02/2022   7 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR P P X X X X X X X X X X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002552 Credited 24/02/2022   8 Surjeet kaur(Wife) HR-16-002-001-001/20761 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 1216002WL0002552 Credited 24/02/2022   Daily Attendence 7 7 6 7 7 7 0 6 5 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 25515 Average Per labour 3189.375

Total man days : 81