Muster Roll No. : 6280	Date From : 09/03/2021    Date To : 19/03/2021	Sanction No. : 1218028/2020-2021/15742/AS    Sanction Date : 10/07/2020
Work Code : 1218026046/WC/1000017966	Work Name : DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)

Measurement Book Detail

MB NO.  9        Page NO.  10

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 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 PARMINDER KAUR(Daughter-in-Law) HR-18-026-046-001/27595 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK FATEHABAD IDIB000F010 1218026WL006180 Credited 03/04/2021   2 CHAND SINGH(Self) HR-18-026-046-001/27598 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   3 GURNAM SINGH(Self) HR-18-026-046-001/27608 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   4 JEET SINGH(Self) HR-18-026-046-001/27618 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   5 RUP SINGH(Self) HR-18-026-046-001/27630 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   6 KULWANT SINGH(Self) HR-18-026-046-001/27634 SC P P P P P P A P P A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 03/04/2021   7 RANI(Wife) HR-18-026-046-001/27641 SC P P P P P A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   8 MAHENDER SINGH(Self) HR-18-026-046-001/27819 SC P P P P P P A P A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 03/04/2021   9 MAHABIR SINGH(Grandson) HR-18-026-046-001/28446 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 03/04/2021   10 KALESH BAI(Wife) HR-18-026-046-001/27542 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   11 KRESHANA(Wife) HR-18-026-046-001/27546 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   12 MITHU SINGH(Self) HR-18-026-046-001/27552 SC P P P P P P A P P A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 03/04/2021   13 MANPREET KAUR(Wife) HR-18-026-046-001/27558 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   14 JESBEER KAUR(Self) HR-18-026-046-001/27561 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 03/04/2021   15 DALIP SINGH(Self) HR-18-026-046-001/27572 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   16 JANGIR SINGH(Son) HR-18-026-046-001/27580 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 03/04/2021   17 RAJPAL KAUR(Daughter-in-Law) HR-18-026-046-001/27591 SC P P P P P P A P P P A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   18 JASWINDER KAUR(Daughter-in-Law) HR-18-026-046-001/27560 SC P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   19 SIMARJEET KAUR(Wife) HR-18-026-046-001/27625 SC P P P P P P A P P A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   Daily Attendence 19 19 19 19 19 18 0 16 14 11 10

Category Amount Paid(In Rs.) Amount Paid SC 28119 Amount Paid ST 0 Amount Paid Other 22557

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

Total Cash payment(In Rs.) Cash 50676 Average Per labour 2667.158

Total man days : 164