Muster Roll No. : 3176	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 Angrej Ram(Self) HR-16-002-001-001/20804 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 1216002WL0002552 Credited 24/02/2022   2 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P P A A A P P P P P A A 10 315 3150 0 0 3150 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002552 Credited 24/02/2022   3 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR P P P P P P A X X X X X X X X 6 315 1890 0 0 1890 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002552 Credited 24/02/2022   4 Veerpal Kaur(Wife) HR-16-002-001-001/20869 OTHER ASIR P P P P A P A A P P P P P A P 11 315 3465 0 0 3465 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002552 Credited 23/02/2022   5 Nain Pal(Self) HR-16-002-001-001/48538 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 1216002WL0002552 Credited 24/02/2022   6 Manpreet(Wife) HR-16-002-001-001/48541 SC ASIR A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002552 Credited 24/02/2022   7 Pawandeep(Son) HR-16-002-001-001/48538 SC ASIR P P P P P A A P P P P P A A P 11 315 3465 0 0 3465 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002552 Credited 24/02/2022   8 Malkeet Kaur(Self) HR-16-002-001-001/20851 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   9 Mithu Singh HR-16-002-009-001/14523 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0002552 Credited 24/02/2022   Daily Attendence 8 9 9 9 8 7 0 6 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 28665 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 3570

Total man days : 102