Muster Roll No. : 5348	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 378    Sanction Date : 16/03/2020
Work Code : 1218026046/IC/1000014791	Work Name : REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)

Measurement Book Detail

MB NO.  9        Page NO.  7

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 PARAMJEET KAUR(Self) HR-18-026-046-001/27525 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   2 KASTUREE(Self) HR-18-026-046-001/27436 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   3 RAMPAYARI(Self) HR-18-026-046-001/27446 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 11/03/2021   4 MANPREET KAUR(Wife) HR-18-026-046-001/27558 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   5 KALESH BAI(Wife) HR-18-026-046-001/27542 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   6 LEKH RAJ(Self) HR-18-026-046-001/27546 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   7 SATNAM SIGNH(Self) HR-18-026-046-001/27550 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   8 MITHU SINGH(Self) HR-18-026-046-001/27552 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 11/03/2021   9 JASBEER SINGH(Self) HR-18-026-046-001/27245 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   10 HARPAL SINGH(Self) HR-18-026-046-001/27255 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   11 SUKHJEET KAUR(Wife) HR-18-026-046-001/27259 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   12 SUKHPAAL KAUR(Wife) HR-18-026-046-001/27267 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   13 VAJIR SINGH(Son) HR-18-026-046-001/27282 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   14 SUKHDEV(Self) HR-18-026-046-001/27297 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   15 BUTTA SINGH(Self) HR-18-026-046-001/27324 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 11/03/2021   16 SOMA RANI(Wife) HR-18-026-046-001/27330 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   17 PALA SINGH(Self) HR-18-026-046-001/27334 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   18 SUKHWINDER KAUR(Wife) HR-18-026-046-001/27342 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   19 MAJER SINGH(Self) HR-18-026-046-001/27554 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 11/03/2021   20 Mangal singh(Son) HR-18-026-046-001/27560 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 31518 Amount Paid ST 0 Amount Paid Other 5562

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

Total Cash payment(In Rs.) Cash 37080 Average Per labour 1854

Total man days : 120