Muster Roll No. : 451	Date From : 07/06/2022    Date To : 21/06/2022	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.  40

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 Jagga Singh(Self) HR-16-002-001-001/20821 OTHER ASIR A A P P P P A P P P P P P A P 11 331 3641 0 0 3641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000286 Credited 07/07/2022   2 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR A P A P A P A P P P A A P A P 8 331 2648 0 0 2648 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000286 Credited 07/07/2022   3 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR A A A A A A A A A A A P P A P 3 331 993 0 0 993 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000286 Credited 07/07/2022   4 Jagdeep Singh(Self) HR-16-002-001-001/20823 OTHER ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000286 Credited 07/07/2022   5 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR A A A P P P A A A A P A P A P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000286 Credited 07/07/2022   6 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR A A A P P P A P A P P P P A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000286 Credited 07/07/2022   7 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR A A A A A A A A A A A P P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000286 Credited 07/07/2022   Daily Attendence 1 2 2 5 4 5 0 4 3 4 4 5 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 9930

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

Total Cash payment(In Rs.) Cash 16881 Average Per labour 2411.5715

Total man days : 51