Muster Roll No. : 675	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 378    Sanction Date : 16/03/2020
Work Code : 1218026046/IC/1000014791	Work Name : REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)

Measurement Book Detail

MB NO.  27        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 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 JESPRIT(Wife) HR-18-026-046-001/36854 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   2 JAGSEER SINGH(Son) HR-18-026-046-001/36872 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   3 BANSI LAL @ HARBANSH SINGH(Self) HR-18-026-046-001/36878 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   4 GURUSAVAK SINGH(Self) HR-18-026-046-001/36887 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   5 AMER NATH(Self) HR-18-026-046-001/36892 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   6 KEEM RAJ(Son) HR-18-026-046-001/36899 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   7 RANI BAI(Wife) HR-18-026-046-001/36904 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   8 INDERJEET KAUR(Wife) HR-18-026-046-001/36907 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   9 BUTA SINGH(Self) HR-18-026-046-001/36909 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   10 DARSHAN SINGH(Self) HR-18-026-046-001/36916 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   11 JAGSER SINGH(Self) HR-18-026-046-001/36918 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   12 BUTA SINGH(Self) HR-18-026-046-001/36921 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   13 BUTA SINGH(Self) HR-18-026-046-001/36922 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   14 INDER SINGH(Self) HR-18-026-046-001/36929 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 03/06/2020   15 NIKKI(Wife) HR-18-026-046-001/37280 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   16 MURTI RANI(Wife) HR-18-026-046-001/37284 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 03/06/2020   17 SUKHJEET KAUR(Wife) HR-18-026-046-001/37285 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   18 SUKHPREET KAUR(Wife) HR-18-026-046-001/37288 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   19 SUKHPAL KAUR(Wife) HR-18-026-046-001/44923 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 03/06/2020   Daily Attendence 15 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25029 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 28119 Average Per labour 1479.9474

Total man days : 91