Muster Roll No. : 3448	Date From : 01/03/2019    Date To : 07/03/2019	Sanction No. : 2068    Sanction Date : 23/04/2018
Work Code : 1218026046/IC/1000009376	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/KHUMBER (1218026046/IC/1000009376)

Measurement Book Detail

MB NO.  9        Page NO.  3

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 GULAB KAUR(Wife) HR-18-026-046-001/37290 SC P P P A A A A 3 281 843 0 0 843       1218026WL003752 Credited 15/04/2019   2 PARAMJEET KOAR(Wife) HR-18-026-046-001/36851 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   3 MANPREET SINGH(Son) HR-18-026-046-001/36851 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752   4 JESPRIT(Wife) HR-18-026-046-001/36854 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   5 JAGSEER SINGH(Son) HR-18-026-046-001/36872 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   6 BANSI LAL @ HARBANSH SINGH(Self) HR-18-026-046-001/36878 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   7 SERVJEET KAUR(Wife) HR-18-026-046-001/36887 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   8 RANI BAI(Wife) HR-18-026-046-001/36904 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   9 INDERJEET KAUR(Wife) HR-18-026-046-001/36907 SC A P P A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   10 SUKHVINDER KOUR(Wife) HR-18-026-046-001/36909 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004133 Credited 12/06/2019   11 DARSHAN SINGH(Self) HR-18-026-046-001/36916 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   12 GURMEET KOUR(Wife) HR-18-026-046-001/36921 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   13 BUTA SINGH(Self) HR-18-026-046-001/36922 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   14 CHARN JEET KAUR(Wife) HR-18-026-046-001/36925 SC P P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   15 INDER SINGH(Self) HR-18-026-046-001/36929 OTHER P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   16 NIKKI(Wife) HR-18-026-046-001/37280 SC P P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   17 MURTI RANI(Wife) HR-18-026-046-001/37284 SC A P P A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   18 SUKHJEET KAUR(Wife) HR-18-026-046-001/37285 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   19 MUKHTIAR SINGH(Self) HR-18-026-046-001/37286 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004133 Credited 12/06/2019   20 SUKHPREET KAUR(Wife) HR-18-026-046-001/37288 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003752 Credited 15/04/2019   Daily Attendence 17 19 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14050 Amount Paid ST 0 Amount Paid Other 843

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

Total Cash payment(In Rs.) Cash 14893 Average Per labour 744.65

Total man days : 53