Muster Roll No. : 540	Date From : 15/05/2020    Date To : 25/05/2020	Sanction No. : 1218028/2019-2020/2543/AS    Sanction Date : 09/03/2020
Work Code : 1218026054/WC/1000017346	Work Name : DIGGING OF POND NEAR MAIN POND IN VILLAGE/CHANKOTHI (1218026054/WC/1000017346)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 8 9 10 11 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 AKO BAI(Daughter-in-Law) HR-18-026-054-001/33668 SC P P P P P P A P P P P 10 182.7 1827 0 0 1827 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL000539 Credited 02/06/2020   2 JASVINDER SINGH(Self) HR-18-026-054-001/33669 SC P P P P P P A P P P P 10 182.7 1827 0 0 1827 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   3 RANI BAI(Wife) HR-18-026-054-001/33669 SC P P P P P P A P P P P 10 182.7 1827 0 0 1827 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   4 SAVRNI BAI(Sister) HR-18-026-054-001/33669 SC P P P P P P A P P P P 10 182.7 1827 0 0 1827 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   5 ANGOORI BAI(Wife) HR-18-026-054-001/33670 SC A P P P A P A P P P P 8 182.7 1461.6 0 0 1461.6 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   6 MITRO BAI(Wife) HR-18-026-054-001/33673 SC A A A A P P A P P P P 6 182.7 1096.2 0 0 1096.2 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   7 ANGREJ SINGH(Son) HR-18-026-054-001/33673 SC A A A A P P A P P P P 6 182.7 1096.2 0 0 1096.2 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   8 CHINDER KAUR(Daughter-in-Law) HR-18-026-054-001/33673 SC A A A A P P A P P P P 6 182.7 1096.2 0 0 1096.2 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   9 KULDEEP SINGH HR-18-026-054-001/33674 SC A P P P P P A P P P P 9 182.7 1644.3 0 0 1644.3 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   10 KULVINDER KAUR(Wife) HR-18-026-054-001/33674 SC A P P P P P A P P P P 9 182.7 1644.3 0 0 1644.3 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   11 HARJEET KOUR(Wife) HR-18-026-054-001/33675 SC A A P P P P A P P P P 8 182.7 1461.6 0 0 1461.6 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   12 GURKMEET KAUR(Wife) HR-18-026-054-001/33660 SC P P P P P P A P P P P 10 182.7 1827 0 0 1827 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   13 JASVINDER KAUR(Wife) HR-18-026-054-001/33661 SC P P P P P P A P P P P 10 182.7 1827 0 0 1827 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   14 HARPAL KOUR UF PALO(Wife) HR-18-026-054-001/33662 SC P P P P P P A P P P P 10 182.7 1827 0 0 1827 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   15 TARO BAI(Wife) HR-18-026-054-001/33663 SC A P P P P P A P P P P 9 182.7 1644.3 0 0 1644.3 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   16 JANGIRO(Wife) HR-18-026-054-001/33666 SC A P P P P P A P P P P 9 182.7 1644.3 0 0 1644.3 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   17 SHANTI BAI(Wife) HR-18-026-054-001/33668 SC P A P P P P A P P P P 9 182.7 1644.3 0 0 1644.3 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 05/06/2020   Daily Attendence 8 12 14 14 16 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 27222.3 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27222.3 Average Per labour 1601.3119

Total man days : 149