Muster Roll No. : 5994	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 AMRIK SINGH(Self) HR-18-026-046-001/37208 OTHER A P A P P P A 4 309 1236 0 0 1236 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL005847 Credited 31/03/2021   2 KALWINDER KAUR(Self) HR-18-026-046-001/44930 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   3 SUKHPAL SINGH(Self) HR-18-026-046-001/50134 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   4 MANJEET KAUR(Wife) HR-18-026-046-001/50401 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   5 SUKHPAL KAUR(Wife) HR-18-026-046-001/44923 SC A P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   6 MITHU SINGH(Self) HR-18-026-046-001/37280 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 MURTI RANI(Wife) HR-18-026-046-001/37284 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   8 SUKHJEET KAUR(Wife) HR-18-026-046-001/37285 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 MUKHTIAR SINGH(Self) HR-18-026-046-001/37286 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 SUKHPREET KAUR(Wife) HR-18-026-046-001/37288 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   11 KULDEEP SINGH(Son) HR-18-026-046-001/37290 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   12 LAKSHMAN(Son) HR-18-026-046-001/37712 SC A P A P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   13 GURMEET KAUR(Wife) HR-18-026-046-001/44925 SC A P A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005847 Credited 31/03/2021   Daily Attendence 0 13 9 13 13 11 8

Category Amount Paid(In Rs.) Amount Paid SC 19467 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 20703 Average Per labour 1592.5385

Total man days : 67