Muster Roll No. : 5987	Date From : 16/02/2021    Date To : 22/02/2021	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.  8

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 SHANKAR LAL(Self) HR-18-026-046-001/26935 SC A P P P P A P 5 309 1545 0 0 1545 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL006524 Credited 26/10/2021   2 BANSO BAI(Wife) HR-18-026-046-001/26980 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   3 PERMJEET KAUR(Wife) HR-18-026-046-001/27023 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   4 MANJIT KOUR(Wife) HR-18-026-046-001/27035 OTHER A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   5 VIRPAL KAUR(Wife) HR-18-026-046-001/27039 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   6 BALRAJ SINGH(Self) HR-18-026-046-001/27051 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   7 BHALE RAM(Self) HR-18-026-046-001/27056 OTHER A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   8 DARSHNA(Wife) HR-18-026-046-001/27065 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   9 DEEP SINGH(Self) HR-18-026-046-001/26984 OTHER A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   10 RANI BAI(Self) HR-18-026-046-001/26986 SC A P P P A P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   11 FOI(Daughter-in-Law) HR-18-026-046-001/26988 SC A P A A A P P 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   12 SEETA DEVI(Wife) HR-18-026-046-001/27003 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   13 SURJEET KOAR(Self) HR-18-026-046-001/27020 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   14 MANJEET SINGH(Self) HR-18-026-046-001/26108 OTHER A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   Daily Attendence 0 14 5 13 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 15141 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 21321 Average Per labour 1522.9286

Total man days : 69