Muster Roll No. : 76	Date From : 04/05/2021    Date To : 08/05/2021	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.  12

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 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 SATVIR SINGH(Son) HR-18-026-046-001/36872 SC P P A A A 2 309 618 0 0 618 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL000074 Credited 25/05/2021   2 AMRIK SINGH(Self) HR-18-026-046-001/37208 OTHER P P P A A 3 309 927 0 0 927 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL000074 Credited 25/05/2021   3 NIKKI(Wife) HR-18-026-046-001/37280 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   4 MURTI RANI(Wife) HR-18-026-046-001/37284 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 25/05/2021   5 GURMEET KOUR(Wife) HR-18-026-046-001/36921 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   6 KEEM RAJ(Son) HR-18-026-046-001/36899 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   7 RANI BAI(Wife) HR-18-026-046-001/36904 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   8 INDERJEET KAUR(Wife) HR-18-026-046-001/36907 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   9 SUKHVINDER KOUR(Wife) HR-18-026-046-001/36909 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   10 KARAMJEET(Wife) HR-18-026-046-001/33247 OTHER P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   11 GURMEEL KOUR(Wife) HR-18-026-046-001/33251 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   12 RESHAM SINGH(Self) HR-18-026-046-001/33255 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 25/05/2021   13 PERMJEET(Wife) HR-18-026-046-001/36826 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 25/05/2021   14 SERVJEET KAUR(Wife) HR-18-026-046-001/36829 SC A P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   15 LABH KOAR(Wife) HR-18-026-046-001/36833 SC A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   16 PARKASH SINGH(Self) HR-18-026-046-001/36841 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   17 JESPRIT(Wife) HR-18-026-046-001/36854 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   18 SARABJEET KAUR(Wife) HR-18-026-046-001/35307 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   19 AMIR SINGH(Self) HR-18-026-046-001/36913 OTHER P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   Daily Attendence 17 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13596 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 16377 Average Per labour 861.9474

Total man days : 53