Muster Roll No. : 2296	Date From : 08/02/2020    Date To : 16/02/2020	Sanction No. : 1216002/2019-2020/22591/AS    Sanction Date : 16/01/2020
Work Code : 1216002001/LD/1000012099	Work Name : jungle clearance of shamshanghat (1216002001/LD/1000012099)

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 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 Gurmail singh HR-16-002-001-001/20759 SC ASIR B B B P A A A A A 1 284 284 0 0 284 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001819 Credited 17/04/2020   2 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR B B B P A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001819 Credited 17/04/2020   3 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR B B B P P P P P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001819 Credited 17/04/2020   4 Sukkhwinder Kaur HR-16-002-001-001/20751 SC ASIR B B B P A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001819 Credited 17/04/2020   5 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR B B B P P A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001819 Credited 17/04/2020   Daily Attendence 0 0 0 5 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1420 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 3124 Average Per labour 624.8

Total man days : 11