Muster Roll No. : 541	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 GURMEET KAUR(Wife) HR-18-026-054-001/33676 SC A A A A A A A A A A P 1 182.7 182.7 0 0 182.7 HARYANA GARAMIN BANK NAGPUR 1218026WL000539 Credited 02/06/2020   2 MANGAT RAM(Son) HR-18-026-054-001/33679 SC P A P P P P A A A A A 5 182.7 913.5 0 0 913.5 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   3 VIRO RANI(Daughter-in-Law) HR-18-026-054-001/33679 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 VEENA RANI(Daughter-in-Law) HR-18-026-054-001/33679 SC A A A A A P A P P P A 4 182.7 730.8 0 0 730.8 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   5 KALA RAM(Self) HR-18-026-054-001/33685 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 05/06/2020   6 PALLO BAI(Wife) HR-18-026-054-001/33685 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 05/06/2020   7 PALA RAM(Self) HR-18-026-054-001/33686 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   8 BENTO(Wife) HR-18-026-054-001/33686 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 02/06/2020   9 SURESH KUMAR(Self) HR-18-026-054-001/33691 SC P P P P A 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   10 PAPPI BAI(Wife) HR-18-026-054-001/33691 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   11 BHAGI BAI(Wife) HR-18-026-054-001/33733 SC P P P P A 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   12 PREM SINGH(Self) HR-18-026-054-001/33734 SC A A P P P A A A A A A 3 182.7 548.1 0 0 548.1 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000539 Credited 02/06/2020   13 KARAMJEET(Wife) HR-18-026-054-001/33734 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 SATBIR(Self) HR-18-026-054-001/33736 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   Daily Attendence 6 7 12 12 8 12 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18452.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18452.7 Average Per labour 1318.0499

Total man days : 101