Muster Roll No. : 5353	Date From : 09/01/2021    Date To : 15/01/2021	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.  9        Page NO.  7

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 NIKKI(Wife) HR-18-026-046-001/37280 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   2 MURTI RANI(Wife) HR-18-026-046-001/37284 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 11/03/2021   3 SUKHJEET KAUR(Wife) HR-18-026-046-001/37285 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   4 MUKHTIAR SINGH(Self) HR-18-026-046-001/37286 SC P A P A A P A 3 309 927 0 0 927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   5 HARMEL SINGH(Self) HR-18-026-046-001/37288 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 10/03/2021   6 SUKHPAL KAUR(Wife) HR-18-026-046-001/44923 SC P P P P A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 11/03/2021   7 GURMEET KAUR(Wife) HR-18-026-046-001/44925 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005268 Credited 11/03/2021   Daily Attendence 7 6 7 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11433 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11433 Average Per labour 1633.2858

Total man days : 37