Muster Roll No. : 2243	Date From : 27/10/2021    Date To : 11/11/2021	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.  3        Page NO.  37

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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002940 Credited 08/12/2021   2 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002940 Credited 08/12/2021   3 MADHI SINGH(Son) HR-18-027-019-001/5286 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 08/12/2021   4 JAILO(Self) HR-18-027-019-001/67986 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 08/12/2021   5 RAMPHAL(Self) HR-18-027-019-001/71676 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 18/11/2021   6 GURJEET(Wife) HR-18-027-019-001/678528 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 08/12/2021   7 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 08/12/2021   8 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 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 08/12/2021   9 KALA RAM(Self) HR-18-027-019-001/34947 SC P P P P P P A P P P P P P A P X 13 315 4095 0 0 4095 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 08/12/2021   10 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 08/12/2021   11 BALTEJ(Son) HR-18-027-019-001/4896 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002940 Credited 08/12/2021   12 NASIB KAUR(Wife) HR-18-027-019-001/33562 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 18/11/2021   13 SUMAN(Self) HR-18-027-019-001/71727 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 08/12/2021   14 HAKAM SINGH(Self) HR-18-027-019-001/732530 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 08/12/2021   15 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 08/12/2021   16 JAGGA(Self) HR-18-027-019-001/71657 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 08/12/2021   17 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 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 18/11/2021   18 BABLI SINGH(Son) HR-18-027-019-001/5284 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 08/12/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18 17

Category Amount Paid(In Rs.) Amount Paid SC 65835 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 79065 Average Per labour 4392.5

Total man days : 251