Muster Roll No. : 749	Date From : 27/06/2021    Date To : 12/07/2021	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.  15

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 Gursewak Singh(Self) HR-16-002-009-001/81938 OTHER MAKHA P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 UCO BANK KALANWALI UCBA0002484 1216002WL000719 Credited 23/09/2021   2 Paramjeet Kaur(Self) HR-16-002-012-001/27731 OTHER PIPLI P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000719 Credited 23/09/2021   3 Gurmeet Kaur(Wife) HR-16-002-009-001/81938 OTHER MAKHA P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000719 Credited 23/09/2021   4 Arbanpreet Kaur(Wife) HR-16-002-009-001/81937 OTHER MAKHA P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000719 Credited 23/09/2021   Daily Attendence 4 4 3 3 3 3 0 3 3 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12915

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 3228.75

Total man days : 41