Muster Roll No. : 1695	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : 357-359    Sanction Date : 26/05/2020
Work Code : 1218027019/DP/1000009476	Work Name : PREPARATION OF NURSERY IN CHANDPURA DEPTT. FOREST / 2020-21 (1218027019/DP/1000009476)

Measurement Book Detail

MB NO.  5        Page NO.  7

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 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 HAKAM SINGH(Self) HR-18-027-019-001/29306 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   2 PINKI RANI(Wife) HR-18-027-019-001/29306 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   3 HARDEV SINGH(Self) HR-18-027-019-001/31954 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   4 POHLI RAM(Self) HR-18-027-019-001/32010 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   5 BUDH RAM HR-18-027-019-001/433223 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   6 SANTOSH(Wife) HR-18-027-019-001/4664 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   7 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   8 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P P P P A P P P P A A A A A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   9 BALVINDER SINGH(Son) HR-18-027-019-001/32753 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   10 JASVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32753 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002717 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31114 Amount Paid ST 0 Amount Paid Other 13902

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

Total Cash payment(In Rs.) Cash 45016 Average Per labour 4501.6001

Total man days : 136