Muster Roll No. : 671	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.  1        Page NO.  1

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 AMARJEET KAUR(Wife) HR-18-026-046-001/27595 OTHER A P P P P A A 4 309 1236 0 0 1236 INDIAN BANK FATEHABAD IDIB000F010 1218026WL000559 Credited 02/06/2020   2 GUDDI DEVI(Wife) HR-18-026-046-001/27565 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218026WL000559 Credited 02/06/2020   3 DALIP SINGH(Self) HR-18-026-046-001/27572 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   4 JANGIR SINGH(Son) HR-18-026-046-001/27580 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 03/06/2020   5 GUDEEP SINGH(Self) HR-18-026-046-001/27591 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 OMPARKASH(Self) HR-18-026-046-001/27454 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 03/06/2020   7 SOHAN LAL(Self) HR-18-026-046-001/27492 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   8 BANWARI LAL(Self) HR-18-026-046-001/27520 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   9 RAJ KUMAR(Self) HR-18-026-046-001/27542 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   10 LEKH RAJ(Self) HR-18-026-046-001/27546 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 MITHU SINGH(Self) HR-18-026-046-001/27552 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 03/06/2020   12 CHAND SINGH(Self) HR-18-026-046-001/27598 OTHER A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   13 GURNAM SINGH(Self) HR-18-026-046-001/27608 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   14 PAHALWAN SINGH(Self) HR-18-026-046-001/27612 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   15 JEET SINGH(Self) HR-18-026-046-001/27618 OTHER P P A P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   16 MANPREET KAUR(Wife) HR-18-026-046-001/27558 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000559 Credited 02/06/2020   17 JESBEER KAUR(Self) HR-18-026-046-001/27561 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 Mangal singh(Son) HR-18-026-046-001/27560 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 MAJER SINGH(Self) HR-18-026-046-001/27554 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 17 19 18 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10815 Amount Paid ST 0 Amount Paid Other 17613

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

Total Cash payment(In Rs.) Cash 28428 Average Per labour 1496.2106

Total man days : 92