Muster Roll No. : 2036	Date From : 30/11/2019    Date To : 15/12/2019	Sanction No. : 1218028/2019-2020/19178/AS    Sanction Date : 13/09/2019
Work Code : 1218026041/WC/12511817	Work Name : DIGGING OF NEW POND IN SHAMLAT LAND IN VILLAGE NAKTA (1218026041/WC/12511817)

Measurement Book Detail

MB NO.  6        Page NO.  59

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 12 13 14 15 16 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 MANJEET SINGH S/O MANGAL SINGH HR-18-026-041-001/25252 OTHER P P P P A A A P P A P P P A P P 11 284 3124 0 0 3124       1218026WL002376 Credited 28/01/2020   2 KARAMBIR SINGH(Son) HR-18-026-041-001/26951 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218026WL002376   3 JASBIR KAUR W/I BILLU SINGH HR-18-026-041-001/26895 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL002376   4 KASHMIR KAUR W/O BALVINDER SINGH HR-18-026-041-001/25513 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL002376   5 DARA SINGH HR-18-026-041-001/26903 OTHER A A P P P P A P P P P P P A P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   6 RANI KOUR HR-18-026-041-001/26903 OTHER A P A P P P A P P A A P P A P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   7 GURGEET SINGH(Self) HR-18-026-041-001/26906 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376   8 GINDO BAI W/O JEET SINGH HR-18-026-041-001/26952 OTHER A A P P P P A P P A A P P A P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   9 SATNAM SINGH(Son) HR-18-026-041-001/26952 OTHER A A P A P P A P A P A P P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   10 RAJ(Self) HR-18-026-041-001/25277 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376   11 AMAR KAUR(Wife) HR-18-026-041-001/25277 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376   12 SANTOSH DEVI HR-18-026-041-001/25283 OTHER P P P P P P A A P P P A P A P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   13 JAGRAJ(Son) HR-18-026-041-001/25298 OTHER A A A P P P A P P P P A A A P A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   14 SAWRAN SINGH(Self) HR-18-026-041-001/25510 OTHER P P P A A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   15 BALVINDER SINGH S/O PARGAT SINGH HR-18-026-041-001/25513 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376   16 BILLU SINGH S/O PARGAT SINGH HR-18-026-041-001/26895 SC A A A A A P A P P P P P A A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   17 KHETA RAM(Self) HR-18-026-041-001/26041 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376   18 ANGREJ SINGH(Son) HR-18-026-041-001/26892 SC A A P P P P A P P P A A A A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   19 NAVJOT KAUR(Daughter-in-Law) HR-18-026-041-001/26892 SC A A A A P A A A P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   20 JASWANT SINGH(Son) HR-18-026-041-001/26952 OTHER A A A A A A A A A P P P P A P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002376 Credited 28/01/2020   Daily Attendence 3 4 7 7 8 8 0 8 9 8 7 8 8 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7100 Amount Paid ST 0 Amount Paid Other 23004

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

Total Cash payment(In Rs.) Cash 30104 Average Per labour 1505.2

Total man days : 106