Muster Roll No. : 2206	Date From : 27/12/2019    Date To : 11/01/2020	Sanction No. : 1218028/2019-2020/19178/AS    Sanction Date : 13/09/2019
Work Code : 1218026041/WC/12511817	Work Name : DIGGING OF NEW POND IN SHAMLAT LAND IN VILLAGE NAKTA (1218026041/WC/12511817)

Measurement Book Detail

MB NO.  40        Page NO.  41

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 JANGIR KAUR W/O BALKAR SINGH HR-18-026-041-001/26911 SC P P P P P A A P P A A P P A P P 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218026WL002603 Credited 28/01/2020   2 KARAMBIR SINGH(Son) HR-18-026-041-001/26951 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218026WL002603   3 JASBIR KAUR W/I BILLU SINGH HR-18-026-041-001/26895 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL002603   4 MAYA(Wife) HR-18-026-041-001/47735 SC A P P P P A A P P P A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK FATEHABAD PUNB0HGB001 1218026WL002603 Credited 28/01/2020   5 MALKEET SINGH(Son) HR-18-026-041-001/4838 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603   6 DARA SINGH HR-18-026-041-001/26903 OTHER P P A A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   7 RANI KOUR HR-18-026-041-001/26903 OTHER A A A P P P A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   8 GURGEET SINGH(Self) HR-18-026-041-001/26906 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603   9 CHARNJEET KOUR(Wife) HR-18-026-041-001/26906 SC A P P P P P A P P A A A P A P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   10 BALKAR SINGH S/O BAGHEL SINGH HR-18-026-041-001/26911 SC P P P P P A A P P A P P P A P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   11 GINDO BAI W/O JEET SINGH HR-18-026-041-001/26952 OTHER P P P P P P A P P P P A A A X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   12 SATNAM SINGH(Son) HR-18-026-041-001/26952 OTHER P P P P P P A P P P P P P A X X 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   13 MANGAT SINGH S/O GURDAYAL SINGH HR-18-026-041-001/26916 OTHER P P P P P P A P P A A A P A P A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   14 SOMA BAI(Wife) HR-18-026-041-001/33482 OTHER A P P P P P A A A A P P A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   15 SHIMBHI HR-18-026-041-001/36802 OTHER A P P P P P A P P P P P P A P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   16 HARBANS KOUR(Self) HR-18-026-041-001/36823 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603   17 KASHMIR SINGH(Self) HR-18-026-041-001/36843 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603   18 PREETAM SINGH(Self) HR-18-026-041-001/36845 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603   19 DALJEET SINGH(Son) HR-18-026-041-001/36843 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603   20 JASWANT SINGH(Son) HR-18-026-041-001/26952 OTHER A P P P P P A P P P P P P A X X 11 284 3124 0 0 3124 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002603 Credited 28/01/2020   Daily Attendence 6 11 10 11 11 8 0 9 9 5 6 6 7 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 11360 Amount Paid ST 0 Amount Paid Other 19312

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 1533.6

Total man days : 108