Muster Roll No. : 765	Date From : 16/08/2019    Date To : 21/08/2019	Sanction No. : 1216002/2019-2020/8690/AS    Sanction Date : 09/08/2019
Work Code : 1216002001/DP/1000006597	Work Name : Plantation of various places at village (1216002001/DP/1000006597)

Measurement Book Detail

MB NO.  3        Page NO.  97

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 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 hargopal Singh(Self) HR-16-002-001-001/14340 OTHER ASIR B P P P P P 5 284 1420 0 0 1420 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000666 Credited 31/08/2019   2 Gurpreet kaur HR-16-002-001-001/14361 SC ASIR B P P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000666 Credited 31/08/2019   3 Parmjeet kaur(Wife) HR-16-002-001-001/20771 OTHER ASIR B P P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000666 Credited 31/08/2019   4 Ranjeet Singh HR-16-002-001-001/14455 SC ASIR B P P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000666 Credited 31/08/2019   5 Sukhdev Singh(Husband) HR-16-002-001-001/20766 SC ASIR B P P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000666 Credited 31/08/2019   6 Seera Kaur HR-16-002-001-001/14367 SC ASIR B P P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000666 Credited 31/08/2019   7 Paramjeet Kaur HR-16-002-001-001/14368 SC ASIR B P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000666 Credited 31/08/2019   8 Ranjeet Kaur HR-16-002-001-001/14329 SC ASIR B P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000666 Credited 31/08/2019   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 11360 Average Per labour 1420

Total man days : 40