Muster Roll No. : 72	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 PARAMJEET KAUR(Self) HR-18-026-046-001/27525 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   2 AMARJEET KAUR(Wife) HR-18-026-046-001/27324 SC P P P A A 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000224 Credited 14/06/2021   3 SOMA RANI(Wife) HR-18-026-046-001/27330 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   4 RAJ KAUR(Wife) HR-18-026-046-001/27334 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   5 AMRIK SINGH(Self) HR-18-026-046-001/27342 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   6 RAMPAYARI(Self) HR-18-026-046-001/27446 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 25/05/2021   7 BANWARI LAL(Self) HR-18-026-046-001/27520 OTHER P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   8 SUKHJEET KAUR(Wife) HR-18-026-046-001/27259 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   9 SUKHPAAL KAUR(Wife) HR-18-026-046-001/27267 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   10 SUKHPAL KAUR(Daughter-in-Law) HR-18-026-046-001/27282 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   11 BALDEV KAUR(Wife) HR-18-026-046-001/27292 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 25/05/2021   12 TEJ KAUR(Self) HR-18-026-046-001/27318 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 25/05/2021   13 NAKSHTER SINGH(Son) HR-18-026-046-001/27321 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   14 KALESH BAI(Wife) HR-18-026-046-001/27542 OTHER P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   15 KRESHANA(Wife) HR-18-026-046-001/27546 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   16 MITHU SINGH(Self) HR-18-026-046-001/27552 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 25/05/2021   17 MANPREET KAUR(Wife) HR-18-026-046-001/27558 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   18 SUKHPAL KOUR(Daughter-in-Law) HR-18-026-046-001/27554 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000074 Credited 24/05/2021   Daily Attendence 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14832 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 16686 Average Per labour 927

Total man days : 54