Muster Roll No. : 6283	Date From : 09/03/2021    Date To : 19/03/2021	Sanction No. : 1218028/2020-2021/15742/AS    Sanction Date : 10/07/2020
Work Code : 1218026046/WC/1000017966	Work Name : DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)

Measurement Book Detail

MB NO.  9        Page NO.  10

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 JASWINDER KAUR(Wife) HR-18-026-046-001/36849 SC P A P A A P A A P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   2 JESPRIT(Wife) HR-18-026-046-001/36854 SC P A P A A P A A P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   3 GURUSAVAK SINGH(Self) HR-18-026-046-001/36887 SC P A P A A P A A P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   4 AMER NATH(Self) HR-18-026-046-001/36892 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   5 KEEM RAJ(Son) HR-18-026-046-001/36899 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   6 GARNAIL KAUR(Wife) HR-18-026-046-001/29032 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   7 RAMESH KUMAR(Self) HR-18-026-046-001/33245 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   8 RAJENDER KUMAR(Self) HR-18-026-046-001/33250 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   9 GURMEEL KOUR(Wife) HR-18-026-046-001/33251 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   10 RESHAM SINGH(Self) HR-18-026-046-001/33255 SC A A A A P P A A P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 03/04/2021   11 PERMJEET(Wife) HR-18-026-046-001/36826 SC P P P A P A A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 03/04/2021   12 SERVJEET KAUR(Wife) HR-18-026-046-001/36829 SC P P P A P A A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   13 LABH KOAR(Wife) HR-18-026-046-001/36833 SC P A P A P A A P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   14 PARKASH SINGH(Self) HR-18-026-046-001/36841 SC P P A P A A A P A P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   15 KIRAN(Wife) HR-18-026-046-001/36876 OTHER P A P A P A A P A P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006180 Credited 31/03/2021   Daily Attendence 14 9 13 7 11 10 0 11 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 30282 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 35226 Average Per labour 2348.3999

Total man days : 114