Muster Roll No. : 506	Date From : 26/02/2022    Date To : 13/03/2022	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.  17

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 SHUBAM(Self) HR-07-011-028-001/361 OTHER P P A P P P A P P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA GT ROAD BALLABHGARH SBIN0001532 1207011WL0000994 Credited 31/03/2022   2 BIMLA(Wife) HR-07-011-044-001/100 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIA RAI BKID0006721 1207011WL0000994 Credited 31/03/2022   3 Shamo Devi HR-07-011-044-001/137 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIA RAI BKID0006721 1207011WL0000994 Credited 31/03/2022   4 ROSHNI DEVI(Self) HR-07-011-044-001/220 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIA RAI BKID0006721 1207011WL0000994 Credited 31/03/2022   5 POOJA(Self) HR-07-011-044-001/237 OTHER P P P A A A A A A A A A A A P P 5 315 1575 0 0 1575 BANK OF INDIA RAI BKID0006721 1207011WL0000994 Credited 31/03/2022   6 SONA DEVI(Self) HR-07-011-044-001/238 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIA RAI BKID0006721 1207011WL0000994 Credited 31/03/2022   7 PINKI(Wife) HR-07-011-044-001/206 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000994 Credited 31/03/2022   8 KALA RAM(Husband) HR-07-011-022-001/334 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000994 Credited 31/03/2022   9 JOGINDER(Husband) HR-07-011-022-001/364 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK KHEWRA PUNB0HGB001 1207011WL0000994 Credited 31/03/2022   10 PARVEEN KUMAR(Self) HR-07-011-044-001/217 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 AXIS BANK PALRI KALAN UTIB0001937 1207011WL0000994 Credited 31/03/2022   Daily Attendence 10 10 7 7 7 7 0 7 7 7 7 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33390

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 3339

Total man days : 106