Muster Roll No. : 690	Date From : 07/07/2022    Date To : 16/07/2022	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.  2        Page NO.  4

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 JAILO(Self) HR-18-027-019-001/67986 SC P P P A P P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000949 Credited 28/07/2022   2 RAMPHAL(Self) HR-18-027-019-001/71676 OTHER P P P A P P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000949 Credited 28/07/2022   3 BALWINDER SINGH(Self) HR-18-027-019-001/678709 SC P P P A P P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000949 Credited 28/07/2022   4 BEANT SINGH(Son) HR-18-027-019-001/71711 SC P P P A P P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000949 Credited 28/07/2022   5 SUMAN(Self) HR-18-027-019-001/71727 SC P P P A P P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000949 Credited 28/07/2022   6 GULAB SINGH(Son) HR-18-027-019-001/68000 SC P P P A P P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000949 Credited 28/07/2022   7 ANIL RANI(Daughter-in-Law) HR-18-027-019-001/5307 SC P P P A P P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000949 Credited 28/07/2022   8 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC P P P A P P P P A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000949 Credited 28/07/2022   Daily Attendence 8 8 8 0 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20191 Amount Paid ST 0 Amount Paid Other 2979

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

Total Cash payment(In Rs.) Cash 23170 Average Per labour 2896.25

Total man days : 70