Muster Roll No. : 3447	Date From : 01/03/2019    Date To : 07/03/2019	Sanction No. : 2068    Sanction Date : 23/04/2018
Work Code : 1218026046/IC/1000009376	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/KHUMBER (1218026046/IC/1000009376)

Measurement Book Detail

MB NO.  9        Page NO.  3

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 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 AMIR SHING(Self) HR-18-026-046-001/36319 SC A A A A A A A 0 281 0 0 0 0       1218026WL003752   2 RAM PYARI(Wife) HR-18-026-046-001/28970 OTHER A P P A A A A 2 281 562 0 0 562 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL003752 Credited 15/04/2019   3 JASWINDER KAUR(Wife) HR-18-026-046-001/36849 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752   4 BHAGWAN SINGH(Self) HR-18-026-046-001/29004 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   5 BIMLA DEVI(Wife) HR-18-026-046-001/29007 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   6 CHHINDO DEVI(Self) HR-18-026-046-001/29010 OTHER P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   7 TIKA SINGH(Self) HR-18-026-046-001/29012 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   8 GARNAIL KAUR(Wife) HR-18-026-046-001/29032 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   9 RAMESH KUMAR(Self) HR-18-026-046-001/33245 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   10 KARAMJEET(Wife) HR-18-026-046-001/33247 OTHER P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   11 RAM PATTI(Wife) HR-18-026-046-001/33249 OTHER P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   12 RAJENDER KUMAR(Self) HR-18-026-046-001/33250 OTHER P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   13 GURMEEL KOUR(Wife) HR-18-026-046-001/33251 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752   14 RESHAM SINGH(Self) HR-18-026-046-001/33255 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   15 MANPREET KAUR HR-18-026-046-001/28991 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   16 HARMEL KAUR(Wife) HR-18-026-046-001/28994 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   17 PERMJEET(Wife) HR-18-026-046-001/36826 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   18 SERVJEET KAUR(Wife) HR-18-026-046-001/36829 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   19 BUTA SINGH(Self) HR-18-026-046-001/36833 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   20 PARKASH SINGH(Self) HR-18-026-046-001/36841 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   Daily Attendence 16 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10116 Amount Paid ST 0 Amount Paid Other 3934

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 702.5

Total man days : 50