Muster Roll No. : 482	Date From : 09/01/2022    Date To : 24/01/2022	Sanction No. : 4628    Sanction Date : 09/11/2021
Work Code : 1207011028/DP/1000011900	Work Name : Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)

Measurement Book Detail

MB NO.  3607        Page NO.  5

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 1 RAJENDER(Self) HR-07-011-044-001/70 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SONEPAT MAIN PUNB0043400 1207011WL0000881 Credited 23/02/2022   2 SHUBAM(Self) HR-07-011-028-001/361 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA GT ROAD BALLABHGARH SBIN0001532 1207011WL0000881 Credited 23/02/2022   3 AJAY(Self) HR-07-011-044-001/211 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 HDFC KHEWRA HDFC0003875 1207011WL0000881 Credited 23/02/2022   4 SURENDER(Self) HR-07-011-044-001/60 SC P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0001179 Credited 17/05/2022   5 SAROJ(Wife) HR-07-011-044-001/60 SC P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 24/02/2022   6 BOBY(Self) HR-07-011-025-001/265 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   7 SUNITA(Wife) HR-07-011-044-001/70 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   8 VANDANA(Daughter) HR-07-011-044-001/70 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   9 KUNTA(Self) HR-07-011-044-001/215 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   10 BIMLA(Wife) HR-07-011-044-001/100 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   11 Shamo Devi HR-07-011-044-001/137 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   12 ROSHNI DEVI(Self) HR-07-011-044-001/220 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   13 RAMWATI(Self) HR-07-011-044-001/233 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   14 ROOP SINGH(Husband) HR-07-011-044-001/233 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   15 POOJA(Self) HR-07-011-044-001/237 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   16 SONA DEVI(Self) HR-07-011-044-001/238 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0000881 Credited 23/02/2022   17 Patasho(Wife) HR-07-011-044-001/49 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIA RAI BKID0006721 1207011WL0001179 Credited 17/05/2022   18 PINKI(Wife) HR-07-011-044-001/206 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000881 Credited 23/02/2022   19 NARENDER(Husband) HR-07-011-044-001/215 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000881 Credited 23/02/2022   20 RENU(Self) HR-07-011-044-001/239 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000881 Credited 23/02/2022   21 Nomi Devi HR-07-011-044-001/96 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000881 Credited 23/02/2022   22 SUNITA(Wife) HR-07-011-044-001/54 SC P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000881 Credited 24/02/2022   23 VIJAY KUMAR(Son) HR-07-011-044-001/233 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000881 Credited 23/02/2022   24 PARVEEN KUMAR(Self) HR-07-011-044-001/217 OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 AXIS BANK PALRI KALAN UTIB0001937 1207011WL0000881 Credited 23/02/2022   Daily Attendence 24 24 24 24 24 24 0 23 23 23 23 23 0 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 83790

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

Total Cash payment(In Rs.) Cash 96075 Average Per labour 4003.125

Total man days : 305