Muster Roll No. : 5988	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 PARI(Self) HR-18-026-046-001/27097 SC A P P P P P P 6 309 1854 0 0 1854 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL005847 Credited 31/03/2021   2 SUNITA RANI HR-18-026-046-001/27137 OTHER A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218026WL005847 Credited 31/03/2021   3 AMERJEET KOUR(Wife) HR-18-026-046-001/27271 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 BALDEV KAUR(Wife) HR-18-026-046-001/27292 SC A P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   5 TEJ KAUR(Self) HR-18-026-046-001/27318 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   6 NAKSHTER SINGH(Son) HR-18-026-046-001/27321 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 SOMA RANI(Wife) HR-18-026-046-001/27330 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   8 PALA SINGH(Self) HR-18-026-046-001/27334 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   9 SUKHWINDER KAUR(Wife) HR-18-026-046-001/27342 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   10 RAMPAYARI(Self) HR-18-026-046-001/27446 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   11 Jograj singh(Son) HR-18-026-046-001/27238 SC A A A P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   12 JASBEER SINGH(Self) HR-18-026-046-001/27245 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   13 SUKHJEET KAUR(Wife) HR-18-026-046-001/27259 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   14 PARKASH(Self) HR-18-026-046-001/27126 OTHER A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   15 BALWANT SINGH(Self) HR-18-026-046-001/27131 OTHER A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   16 SAROJ BALA(Wife) HR-18-026-046-001/27135 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   Daily Attendence 0 15 11 16 16 13 12

Category Amount Paid(In Rs.) Amount Paid SC 20394 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 25647 Average Per labour 1602.9375

Total man days : 83